Supplier functionality
Case : You have the possibility to use the « Transfer » function in the case where you’d have declared on the wrong establishment. This function will allow you to transfer a declared amount (all or part of it) from one establishment to the other.
Caution : You must use the « Transfer » function on the issuing control, meaning the one from which you’re going to take all or part of the declared amount.
How : Click on the « Transfer other client » button in the chat window > Select from the drop-down list the establishment(s) code(s) « recipients » with the desired amount(s) > Click on « Send »
