Invoice discounting and factoring bill - Insert

From the «Invoice discounting and Factoring Bills (FID)» menu you can access the provisional list page; the bills entered and not yet posted are displayed here.

It is possible to create a new bill, using the «New» action.

The first action is to select the Bill Type.

Based on the Bill type («Factoring pro soluto», «Factoring pro solvendo», «Advance»), the parameters to be set will be dynamically displayed on the list header.

The bill type will define the accounting entry that will be made when the list is posted.


EOS Labs -