| # Status Assigned This is an interim status which is only used for internal processing. Documents with the Assigned status are not displayed. Factored The invoice was sent to the factor in the Send Documents to Factor (tfacr2212m000) session or the Send Specific Documents (tfacr2215m000). Settled A receipt transaction was processed for the invoice. If the invoice is factored without recourse, ERP LN automatically sets the status to Settled when the amount received from the factor reduces the balance to zero. If the invoice is factored with recourse, you can change the status to Settled in the Settle, Repay/Unfactor Factored Invoices (tfcmg6200m000) session or the Settle,Repay/Unfactor Specific Invoices (tfcmg6100m000) session. |