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I am trying to use the customer factoring functionality that comes with the Norwegean localisation setup, I have a number of customers which are linked to one factoring customer.
Each customer has invoices posted to their accounts, but the payment is received from the factoring customer account. I cannot find any documentation to explain how best to receive this payment against the factor account but allocate the payments across multiple customer accounts.
Any idea's anyone ?
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I have the same question (0)We have a customer with the same requirement. I looked into the norwegian functionality and couldnt make it work.
We ended up settling the customer invoice to the factoring company. (Payment journal - Cust A and offset Cust factoring) That moves the outstanding amount to the factoring company's account and then the payment is received against that account. Its a few extra steps but it does have the bonus of giving a lot more visibility into how it was paid.
Di Thompson
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Syed Haris Shah
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Mea_
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howalker
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