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NSC | Expose Paired Intercompany Transaction Field in Forms
Users will now be able to manually pair intercompany transactions like Invoice and Vendor Bill and starting 2022.1, users will now be able to expose this field in Credit Memo/Bill Credits
Here's how you can customize your transaction form (for Vendor Bill):
1.) Navigate to Transactions > Payables > Enter Payables
2.) On the top right section of the Bill, click Customize and Customize Form
3.) Go to Screen Fields tab and Main subtab
4.) Check the Paired Intercompany Transaction box (It would be useful to place it in the Intercompany Management section)
You can also check the Intercompany Status
5.) Rename and Save the custom form.
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