Searchable • Contextual • Onboarding
☰ Wiki sections

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