Select Intercompany Invoice Options

If you use detailed subledgers, you can create intercompany invoices. Before you do so, you select options for the intercompany invoices.

To select intercompany invoice options:

1. On the toolbar of the Intercompany Billing form, click Invoice Options.
2. On the Invoice Options dialog box , select the invoice presentation dates: Invoice Date, Period Start Date, and Period End Date. The accounting period start and end dates display on the professional services line of the intercompany invoices generated during the current intercompany billing run.
3. In the Next Invoice Number field, specify the number that you want to display on the next intercompany invoice generated by intercompany billing.
4. Optional. To use another template instead of the default templates assigned to individual invoices, select that template in the Invoice Template Override field.
5. Click OK.