Invoice Terms Dialog Box of Intercompany Billing
Use the Invoice Terms dialog box to set up invoice terms between two companies in your enterprise.
You must establish invoice terms for each pair of companies in your enterprise in order to maintain the paper trail provided by intercompany invoices and accounts payable vouchers. This dialog box is available only if you use detailed subledgers.
- Related Topics:
- Display the Invoice Terms Dialog Box of Intercompany Billing
Display the Invoice Terms dialog box from the toolbar of the Intercompany Billing form. - Contents of the Invoice Terms Dialog Box of Intercompany Billing
Use the fields and options to set up invoice terms between two companies in your enterprise.
Parent Topic: Fields and Options