Demo video: Inter-Company Rule for Invoices
What it does
Processing inter-company transactions between 2 companies A and B on the same system:
- When a customer invoice is confirmed in Company A, the corresponding vendor bill will be automatically created in Company B;
- When a vendor bill is confirmed in Company A, the corresponding customer invoice will be automatically created in Company B;
- Can be applied also to refund invoices.
Editions Supported
- Community Edition
- Enterprise Edition
Installation
- Navigate to Apps.
- Search with keyword to_inter_company_invoice.
- Press Install.
Note: The Accounting & Finance app will be installed automatically together with this module.
Instructions
Instruction video: Inter-Company Rule for Invoices
Example
There are 2 companies: Company A and Company B.
- Company B provides catering services to Company A.
- On the same instance:
- Company B creates a customer invoice for Company A.
- Company A registers a vendor bill.
Steps to follow
Step 1: Enable multi-companies settings.
Step 2: Configure fiscal localization package for the second company. Navigate to Invoicing > Configuration > Settings > Fiscal Localization.
Step 3: Check invoicing configuration for inter-company transactions.
Once the to_inter_company_invoice module is installed, the Inter-Company Transactions and Inter-Company Invoice are also enabled. From the home menu, go to Settings > General Settings, and search with the Inter-Company keyword to check these settings on each company.
Step 4: Company B creates and confirms the customer invoice for Company A.
Step 5: Company A checks the vendor bill automatically created from step 4 on the software.
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