Show Intercompany Invoice Details Workspace

Use this workspace to review intercompany invoices created in the Intercompany Invoicing workspace.

The Show Intercompany Invoice Details tab displays information about the currently selected invoice, including information about the customer who is associated with the invoice. Select the Show Lines option to populate the Intercompany Entries sub-tab with all intercompany entries that are covered by the current invoice. You can enter a number of criteria in the Selection Criteria island to limit the number of lines that are shown.