Send a Factoring File Manually

Owned by Arna María Ólafsdóttir (Unlicensed)
Last updated: Jan 06, 2023
1 min read

Files are sent manually by using Actions > Create File to “xxx” (were xxx is the name of the factoring bank).

If using DNB, the factoring files are sent automatically to the bank through a job queue. Click here to see more.

The system confirms how many Sales Invoices and Credit Memos were sent to the bank with a confirmation message.