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title: "Factoring - Assigned Invoices Payment"
canonical: "https://wiki.soft1.eu/space/SS5EN/226295934/Factoring%20-%20Assigned%20Invoices%20Payment"
format: markdown
---
Once the invoices are paid by your customers or the agreed payment deadline has passed, you should create the  invoices payment  document. To do so, work as follows: Assigned Invoices Payment Once the invoices are paid by your customers or the agreed payment deadline has passed, you should create the  invoices payment  document. To do so, work as follows: ① Select invoices to be paid Select the Assigned Invoices Payment job. Then, set the filters: the  Contract  made with the factor. The Contract includes the Trading Party, whose invoices will be paid, the  Invoices Series  and  Credit Notes Series  to be paid, the  Date  on which the payment document will be created, the  Series  of the payment document. The suggested Series are those having  Invoice payment  as Type behavior. the  Loan account , which is debited with the value of the invoices, the  Factoring Account,  that is, the suspense account, which is credited with the value of the invoices, the  Comments  entered in the payment document (Comment field), Set the  Job  field to  Select Assigned docs  and click  Run  to view the invoices to be paid. ② Create payment document To create the payment document, work as follows: enter the  Payment amount , per each document line, select  Create Payments  ( Job  field), click  Run , click  Save  once the new screen is displayed. The Payment document can now be found at the Factoring documents list. info!  Accounting entry:  the loan account (52.90*) while the factoring account (30.90*) is credited. Once the payment of the invoice is completed, proceed to  Balance disbursement .