Reversing Intercompany Invoices
You can reverse an intercompany invoice and choose to reopen all its intercompany entries.
To reverse an intercompany invoice:
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Go to the dialog through one of the following:
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- Select the invoice to reverse and click Reverse Intercompany Invoice.
- Select Reopen Intercompany Entries.
- Enter the Invoice Text to use on the invoice and corresponding finance entries.
- Select a Layout to use for printing the invoice.
- Click Reverse Intercompany Invoice.
Parent Topic: Intercompany Invoice Steps