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Bill cost to intercompany customer
Hi Gurus!
If we follow the steps below, what is the best way for Subsidiary B to create the bill to pay back Subsidiary A?
- Create a bill from Subsidiary A
- link an intercompany customer for Subsidiary B
- billable checkbox enabled
- Invoice billable customers to create an invoice to Subsidiary B
Am I also correct in understanding that this will still be up for elimination automatically as it uses an intercompany customer with an intercompany receivables account linked in their record?
Thank you!
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