Preview Draft Intercompany Invoices

Preview draft intercompany invoices so that you have a chance to make corrections before you generate final invoices.

Prerequisite: If you have not already done so, complete the checklist steps in Run Intercompany Billing - Draft Run with Detailed Subledgers.

To preview draft versions of intercompany invoices:

  1. On the Navigation menu, click Accounting > Intercompany Billing.
  2. Click the Invoices on File tab of the Intercompany Billing form.
  3. In the Intercompany Invoices on File grid of the Invoices on File tab, select one or more invoices.
  4. Click the Preview Invoices grid option. The Intercompany Invoices report displays.
  5. Review the contents of the report and make corrections.
Parent Topic: How To... (With Detailed Subledgers)