---
title: "Factoring commission - fees"
canonical: "https://wiki.soft1.eu/space/SS5EN/225738858/Factoring%20commission%20-%20fees"
format: markdown
---
To enter the factoring commission / fees towards the factor, work as follows: ① Verify commission amount Right-click  on the  invoices factoring document  and select  Factoring commission / fees . Then, set the job's filters: the  Date  on which the expense document will be created (Creditors Other transactions). the  Series  of the expense document. The suggested Series are those of Creditors Other transactions. the  Creditor , namely, the factor, where the invoice will be assigned to,  the  Expense , namely, the debit/credit used for the document, the  Commission / fees (%)  agreed between the company and the factor, the  Comments  entered in the expense document (Comment field), Select  Verify commission amount  ( Job  field), and click  Run . The commission amount is displayed in the  Verification  column and is calculated based on the total unpaid value of invoices and the given commission / fees (%).  ② Create expense document To create the expense document, work as follows: fill in the  Commission  (assigned document lines), select  Create expense document  ( Job  field), click  Run , the expense is displayed on the new screen. Click  Save.  The document can now be found at the  Creditors Other transactions  document list.  Tip! Add the  Contract  column at expense document lines if you wish to keep track of it. info!  Accounting entry:  the loan account (52.90*) is credited while the expenses account (65.*) is debited.