Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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!
0