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      Per Shipment Factoring Company Assignment

      This article will show you how to assign a factoring company to a single shipment, instead of to a vendor, for one-off situations:

      Quick Reference Video Summary:

      • From the Accounting > Approve Bills Screen (only shows bills for shipments once shipment is marked as Delivered), select the Carrier option and enter your carrier to find the shipment you want to assign the factoring company to
        • Check the desired shipment, fill out the Bill Number, and use the Factoring Company drop down to select the factoring company you want to assign to the shipment
        • Once you click Update Bills, the bills will be approved with the assigned factoring company