Hello,
Is it possible to pay invoices for a project in one branch, out of another branch, or would you have to do an Intercompany transfer?
If this is possible, can you pay out one invoice from several different branches by entering the invoice one time, or would you have to enter it separately for each branch?
Appreciate your input!
Barbie
i guess this is how it will work for centralized operation?
i.e. say, a business has multi_division but centralized payable and receivables operation.
thank you
Zoey
Hi
I guess you are referring to an AP Bill in this case. If inter company transaction feature is enabled, you can create an AP bill with line items for different branches. You can also pay an AP bill of one branch, by using a cash account of another branch.
Hope this helps,
Regards,
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