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Page 1 of 2 Associated Receivables Funding, Inc Form

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knowledge is power make an impact by learning more cause right now for more help at eight six six nine four five eight zero sevens factoring receivables in QuickBooks Online so we're looking at an accounts receivable aging detail all based on some invoices that were posted on March 1st and all of which we've sold to our factors so we want to get this recorded and as I mentioned in the write-up the temptation is going to be to receive payments on these invoices but that's not the correct thing to do because these invoices haven't actually been paid yet all you the clients still owe you the money so you definitely want to keep it on record in your accounting that the client still owe you this money and consider especially if your factor has recourse meaning they can force you to buy the invoice back if it doesn't collect get collected in a certain period of time then the client will definitely still owe you the money so the bottom line is this does

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