Intercompany billing documents
Intercompany billing documents represent invoice header and detail line
information for both a Receivable company and Payable company perspective of the common
invoice.
Until final approval, the Intercompany billing document is a pre invoice or a pro-forma invoice. After the document is released, the actual Receivables and Payables invoices are created for the same generated invoice number.
Several menu items are available to view intercompany billing documents:
- Unreleased
- Pending Approval
- Approved
- Released
- Settled
- Marked As Paid