Factoring Field, Bill Group Table

This field shows the factoring method used for the invoices that make up this bill group.

When you select an option in this field, when you click the Add button in the Docs menu, the program adds to the bill group only those documents with the option Invoice in the Document Type field in the Cartera Doc. window.

If you leave this field blank, the bill group will only include bills for collection.

There are two options for an invoice: Unrisked and Risked.

Unrisked factoring: the factor covers the full insolvency risk of the debtors.

Risked factoring: means that the company bears the risk of insolvency of its customers (debtors).

In addition, you must select the Collection or Discount option in the Dealing Type field of the Bill Group table if you want the financial institution to process the collection of your invoices or if you want it to advance the amount of the bill group (or a portion of it), respectively.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Bill Group Table	Spain Local Functionality
Bill Group Table	Spain Local Functionality