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Internal Invoicing W/O Elimination or Advanced Invoicing

edited Dec 4, 2020 2:58AM in Ask A Guru 4 comments

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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