Run an individual cesión

You must have the document assignment permission to complete this task.

Individual factoring lets you to assign a partial amount of an invoice, not just the full value. Eligible documents are taxable or exempt invoices that the Servicio de Impuestos Internos (SII)approved with no pending or completed assignments.

Go to Gestión Documental > Documentos Emitidos.
Search for a document and open it.
Click Ceder.

Note:
If the document is not eligible for factoring, the button doesn't show.
Choose the assignee (bank or company) from the list.
Enter a payment date, which can be the current date or a future date.
Enter a full or partial amount to assign, then click Enviar..

e-invoicing

e-invoicing

Run an individual cesión