Hello everyone, hope you are all doing great 
Just had a quick question regarding Reverse Factoring : What is the accounting impact for the supplier (i.e the party getting paid earlier) ? The discount applied to the invoice is considered as Financial expense or does it only impact the top-line ?
Many thanks in advance for your help !
Have a wonderful day
Just had a quick question regarding Reverse Factoring : What is the accounting impact for the supplier (i.e the party getting paid earlier) ? The discount applied to the invoice is considered as Financial expense or does it only impact the top-line ?
Many thanks in advance for your help !
Have a wonderful day