When the invoice is fully paid and the Debtor's Outstanding equals 0, it’s time to invoice the calculated interest. This can be done automatically by job queues or manually at the end of the day. To manually invoice, navigate to the role center page and locate Factoring Invoicing Run in the Monthly action group. In the Factoring Invoicing Run page, set the Invoicing type to All and select your factoring agreement in the Filter: Factoring Agreement section using the No. field.

A sales invoice has now been created. Find the Sales Invoices action on your role center page and open the new invoice. Note that the new invoice contains two lines for Factoring Interest Billing. A sales invoice was created for both Open Invoices on the factoring agreement. While factoring allows users to invoice interest at any point, automatically posted invoices require the Debtor Outstanding to be fully paid before posting. To post the invoice, simply use the Post action found in the Home group.