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• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Internal Invoicing W/O Elimination or Advanced Invoicing
We have a use case where we 'invoiced' a branch of our company. We have a report that reflects all invoices for KPI's and this invoice is 'showing up' because it is an invoice, even though we don't want to count it as an invoice/revenue/income.
I understand that I can add a criteria to 'back out' the invoice; but I wanted to understand first; what is the best practice for intercompany invoices (without the automated/elimination bundle). Is physically processing the invoicethe correct path?
Thank you!
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