Intercompany Billing Form
Use the Intercompany Billing form to run or schedule the intercompany billing process and to generate the Intercompany Billing Detail report. If you use detailed subledgers, you can also create intercompany invoices and accounts payable vouchers.
- Related Topics:
- Display the Intercompany Billing Form
You display the Intercompany Billing form from the Accounting menu. - Toolbar of the Intercompany Billing Form
Use the options on the Intercompany Billing toolbar to run or schedule the Intercompany Billing process, set up invoice terms or options, or run the Intercompany Billing report. - General Tab of the Intercompany Billing Form
Use this tab to review the posting logs available for the intercompany billing process. The files displayed are for the active company. - Posting Information Tab of the Intercompany Billing Form
Use this tab to set options specific to posting intercompany billing files. Vantagepoint displays files names for the active company. - Invoices on File Tab of the Intercompany Billing Form
Use this tab to preview or print invoices generated by the intercompany billing process. This tab is available only if your enterprise uses detailed subledgers.
Parent Topic: Fields and Options