Copyright © 2011 by Capital Software All rights reserved Clients and Debtors are set up quickly using Factoring-Plus’ new graphical user interface.  Not all clients have the same requirements.  Define how you wish to manage each client and their debtors using versatile user configurable options. Invoices may be managed individually or by schedule and may be funded initially or later, either by computer check or bank wire transfer.  Recourse action may be taken to recover advances and collect service charges on overdue invoices, whether factored or not. Payments both full or partial may be made against invoices, or left on account for later reapplication.  Allowed discounts and disallowed deductions may be processed.  A disallowed deduction may be automatically rebooked as separate invoice.  Fully control the disbursement of client funds in Accounts Payable. Service Charges for invoices may be one-time and/or periodic, and may also be based on a client’s overall account.  Define unlimited number of service charges.  Miscellaneous or wire transfer charges may be charged anytime client funds are disbursed.    Roll over image to enlarge