diff --git a/FAC/FAC_SET.SRC b/FAC/FAC_SET.SRC
index 0954cff1..78c6fefa 100644
--- a/FAC/FAC_SET.SRC
+++ b/FAC/FAC_SET.SRC
@@ -327,6 +327,7 @@ DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_kostensoort_verplicht'
 DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_bof_mag_editen'                    , 'number'                      , '1'                           , 'Users/Approvers with FINBOF rights have edit possibilities {0=no edit (only approve) | 1=edit (default)}')
 DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_enable_afwijzen'                   , 'number'                      , '1'                           , 'Is it possible to reject an invoice or not {0=Afwijzen unavailable | 1=Afwijzen available}')
 DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_enable_goedkeuren'                 , 'number'                      , '0'                           , 'Is it possible to validate (''goedkeuren'') an invoice {0=validation unavailable | 1=validation optional | 2=validation required}')
+DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_factuur_flags'                     , 'number'                      , '0'                           , 'Number of flags that can be defined on invoices. Max 10')
 DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_match_lowerlimit'                  , 'number'                      , '0'                           , 'Check lowerlimit also for matching {0=Only upperlimit (invoice<order+tolerance | 1=Upper and lowerlimit (order-tolerance<invoice<order+tolerance)}')
 DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_use_verkoopfacturen'               , 'number'                      , '0'                           , 'Provide direct access to generated salesinvoices (if any) from contract/order/reservation details {0=no | 1=yes}')
 DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_factuur_verlegdmode'               , 'number'                      , '0'                           , 'Use and validation of field fin_factuur_gbedrag: {0=field invisible | &1=visible and enterable | &2=required if invoicelines has a shifted VAT-value | &4=all invoicelines must have shifted VAT-value or must have standard VAT values (=not shifted)}')
diff --git a/FIN/FIN_TAB.SRC b/FIN/FIN_TAB.SRC
index 29c81d48..81d4b1e1 100644
--- a/FIN/FIN_TAB.SRC
+++ b/FIN/FIN_TAB.SRC
@@ -123,6 +123,8 @@ CREATE_TABLE(fin_factuur,0)
     NOT NULL
 , fin_factuur_verwijder
     DATE
+, fin_factuur_flag
+    NUMBER(1)
 );
 
 CREATE_TABLE(fin_factuurregel,0)
diff --git a/_UP/DB32to33.src b/_UP/DB32to33.src
index e17bf400..0943b292 100644
--- a/_UP/DB32to33.src
+++ b/_UP/DB32to33.src
@@ -18,6 +18,11 @@ UPDATE fac_menuitems
    SET fac_menuitems_url = 'appl/mgt/prs_kostenplaats.asp'
  WHERE fac_menuitems_label = 'lcl_menu_fin_kostenplaatsen';
 
+/////////////////////////////////////////////////////////////////////////////////////////// VGLD#41598
+ALTER TABLE fin_factuur
+  ADD fin_factuur_flag
+      NUMBER(1);
+
 /////////////////////////////////////////////////////////////////////////////////////////// XXXX#12345