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Creating Intercompany Sales Invoice
Select the customer related to a subsidiary company and choose the right currency, which is limited to the base currencies of the parent and subsidiary company.
Once a sales invoice issued by a parent company will be listed in Purchase Invoice listings page of the child company with “Pending” status. Accountant of the subsidiary company would then need to login to their account and click the button under “Action” in Purchase Invoice listings as is shown in the screenshot to the right.
Child company accountant or admin would need to set Purchase Invoice number and double check the exchange rate in the right bar and click “Draft” button, which would set the status of the purchase invoice into Draft. Accountant would need to revisit the purchase Invoice and click “Approve Invoice” button to finalize intercompany sales.
See also
- Purchase Order for Fixed Assets
- Goods Delivered Notes
- Sales Quote
- Sales Order
- Sales Invoice
- Recurring Invoice
- Request for quote
- Request for purchase
- Purchase Order
- Purchase Invoice
- Recurring Bills
- Fixed Assets
- Company Expense Claims
- Employee Expense Claims
- Customer Center
- Supplier Center
- Products & Services Overview
- Bank Accounts
- Supplier Access
- VAT Reverse Charge Mechanism
- Setting Barcode for a Product
- Items Table
- Run Time Calculation of Exchange gain/loss
- Exporting to Excel and PDF
- Timesheet Invoice
- Budget per Department
- VAT Return
- Bank reconcilation
- Dividends Payable
- Assembly Products
- Add New Assembly Item
- What is Non-Inventory Item?
- Add New Non-Inventory Item
- FIFO method of inventory valuation
- What is Inventory Item?
- Add New Inventory Item
- Products/Services Import
- Add New Product/Service
- Intercompany Purchases
- Intercompany Sales
- Workflow of Expense Claims
- Purchases / Bills Overview
- Timesheet based Invoice
- Progress Invoicing
- How to convert Sales Quote to Order, Invoice & Project
- Sales Overview
- Serial Numbers
- Accounting Overview
- Landing Cost
- Mark PO as Open
- Purchase Order Actions
- Receive Purchase Order
- Send Purchase Order
- Importing Customer Accounts