Use the Intercompany Billing form and related dialog boxes to create intercompany billing runs.
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Intercompany Billing Form
Use the Intercompany Billing form to run or schedule the intercompany billing process and to generate the Intercompany Billing report. If you use detailed subledgers, you can also create intercompany invoices and accounts payable vouchers.
Invoice Options Dialog Box of Intercompany Billing
Use the Invoice Options dialog box to select intercompany invoice options, such as the period dates, invoice number, and invoice template. This dialog box is available only if you use detailed subledgers.
