Factored Invoices

Factor Accounting
This technique will allow you to track what each customer has paid to the factor.
Factor Accounting 2
This technique “pays off” each factored invoice to the factor account when it is posted. All factored invoices will show a zero balance due.
FACTOR STATUS CODES
RECEIVING AGAINST FACTOR
CHANGE FACTORED STATUS ON A POSTED INVOICE
Factor Integration
Multiple Factors

Specific Instructions
CBC Submit Invoices – Invoice Export