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NSC | Intercompany Pairing for Standalone Invoice and Vendor Bill

edited Jun 2, 2025 2:27PM in Accounting / ERP 4 comments


Did you know that you can create a link for your standalone Intercompany Invoice and Bills via Paired Intercompany Transaction field? This feature creates a link between these intercompany transactions so that key data can be easily validated via identifying mismatches between intercompany A/R and A/P

For this feature, you need to enable the Automated Intercompany Management.

Here’s an illustration on how you can create an Intercompany Invoice and an Intercompany Vendor Bill and create a link:

1.) First you need to Expose Paired Intercompany Transaction Field in Forms (both the Vendor Bill and Intercompany Invoice)

2.) Create the Intercompany Transactions:

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