New to NetSuite | Customizing Forms for Intercompany Transaction Pairing: Invoice Form

In the previous article, we discussed how intercompany vendor bills and sales invoices support automated intercompany elimination in NetSuite (New to NetSuite | Automating Intercompany Elimination in NetSuite). Before these transactions can be properly paired, the invoice and vendor bill forms must first be configured to display the Paired Intercompany Transaction field. 

In this article, we will walk through how to customize invoice forms in NetSuite to prepare them for intercompany transaction pairing. This setup helps users accurately match related intercompany transactions between subsidiaries and supports more efficient intercompany accounting processes.

To customize the invoice form: 

1. Go to the Invoice creation page.