Internal transfers

With Internal Transfer you move an outstanding amount from one invoice to another booked invoice of the same customer. Tillor creates a positive payment on the invoice you are paying and a linked negative payment on the target invoice.

See Internal transfer - Registering for the step-by-step registration process with screenshots.

In payment reportsCopy link to this section

• Internal transfers appear on the Tillor payment report of the day you register them (Brussels time).
• They do go to the accounting export: together with Mollie payments, and not together with bank accounts or other manual methods (cash, bank transfer, ...).
• In the accounting export every line appears as Tillor - Interne overboeking - {factuurnummer}, linked to the invoice and customer concerned.

See alsoCopy link to this section