Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until May 30, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Creating intercompany invoice

I have a bill that has billable components to other customers. One of the customers in our other subsidiary. I entered the customer on the bill as the I/C vendor. I created an invoice and I could see the intercompany receivable but not the payable. I customized both forms to include the paired intercompany transaction but there is nothing to select. How do I get the intercompany payable side of the transaction?

Thank you!

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders