Hi,

We have Bills in Subsidiary A that will be paid by Subsidiary B. Is there a way/feature to do this?

So here's the scenario:

Subsidiary A - creates PO > receives order > creates bill for the order

But when due date comes, subsidiary A don't have enough money to pay the bill so instead, subsidiary B needs to pay for the Bill.

There should be a Intercompany Receivable in Subsidiary B (paying subsidiary), and Intercompany Payable in Subsidiary A (ordering subsidiary)

When recording the Bill Payment, it would not allow to come from Subsidiary B as the Bank account is in different subsidiary.