You may associated associate a debtor number with a client. This is useful when upload uploading information about client invoices to another party for factoring. The debtor number is often useful in these scenarios because the invoice factoring company may have a different reference than you for the client. The references on the client would then be set as follows:
- The reference for this client would be the unique identifier for this client. This would be the same reference you use for this client in your front-office system
- The accounts reference would be the identifier for the client in your accounts system
- The debtor number would be the reference for this client used by the factoring company
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