What if there is an adjustment to the invoice amount once it reaches the buyer? How do you manage that? This depends of your arrangements with your banks/financiers. You may have covenants that require you to do so. Related articles What happens in case of dispute? What is the process? What is MODIFI Seller Finance? I only offer pre-payment or D/P terms to my buyers, or I require LCs, why should I consider MODIFI Seller Finance? Do my buyers need to sign up with MODIFI? Can I upload House BL/FRC to receive payments?