# Setup & Required Fields This section defines the minimum required inputs to activate a factoring company for invoice processing and display. Once configured, the factoring partner’s details will be embedded in the invoice footer, and used in collections workflows. *** ### Required Fields The following fields must be completed to enable factoring logic:

Field	Required	Description
Enable Factoring	✅	Toggles factoring visibility and logic on invoices
Company Name	✅	Full legal name of the factoring partner
Phone Number	✅	Contact phone used for billing inquiries
Email	✅	Destination for digital remittance or confirmations
Street Address	✅	Physical location for mailing payments
City, State, ZIP	✅	Billing address fields shown in invoice footers
Notice of Assignment	Optional	Rich text editor input; appears on invoice PDFs

> ⚠️ Incomplete data will prevent the factoring toggle from activating and hide factoring labels from invoices. ***

*Figure: Example factoring setup modal with required field*

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