Check your Inter-company invoicing.
Introduction
The Receivables Invoice Intercompany Report shows the invoices between companies, to assist you in calculating any intercompany commission amounts.
You can print or export the report in a summary or detailed format.
Receivables Invoice Intercompany Report
To print this report:
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Go to Receivables > Receivables Invoice Intercompany Report.
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Invoice - start date: Select the start date.
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Invoice - end date: Select the end date.
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Sold to company (needs commission): Optionally select the company that should be paid commission, or leave this field blank to print for all companies.
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Summary only: Check this field to print a summary only, or leave blank to print a summary then details for each invoice.
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Click View report or Export report.
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Last updated: 16 March 2023