Change of Purchased Invoice Financing

Up to version 1.7.1, a financing change was dealt with only for invoices with the NO financing type for which the YES financing type was automatically set.

From version 1.8 onwards, a financing change can be made for any purchased invoice that meets the following conditions:

you have rights to the functionality of reverse financing
no customer payment has come for the purchased invoice
the Due Date is later than or the same as the current date

All financing types are displayed in the purchased invoice filter including the new To reverse financing value which filters the purchased invoices that:

have no customer payment
have the category set to reverse financing
have a Due Date is later than or the same as the current date

For additional information about reverse financing, refer to the sections Financing Type Change and Purchased Invoices.