I am unsure of the invoice factoring - and if/how it affects the Cash Flow predictions in NAV 2015.
Is there a way to set up factoring for (a portion of) customers in NAV?
For example, 80% of the amount is available after 2 days, the remaining is available when paid (due date) minus a certain fee and %charge.
Is there a way to set up for the Cash Flow so it incorporates the earlier/split liquidity in the forecast?
Thanks in advance.
Kit
Kit Tomshoj
NovaVision Software
Denmark
0
Comments
You probably have to create your own logic in a custom made "Suggest Worksheet Lines".
Tino Ruijs
Microsoft Dynamics NAV specialist
In Denmark we have an add-on for Factoring. But I would like to know if there is a factoring add-on for UK?
Does anyone know about this?
NovaVision Software
Denmark