Create a new Invoice at HQ
Add an item.
Step-by-step How to Use This Plug-in
Before any transaction happens
The system must be configured:
- You have installed the Intercompany Billing plugin into both account books (the Selling & Purchasing entities).
- You have defined the relationship between the entities:
- Which company is the “Sales Company” (Seller)
- Which company is the “Purchase Company” (Buyer)
- Map the Debtor in the sales company to the Creditor in the purchase company. This mapping makes sure AutoCount knows where to send the generated Invoice.
Create a new Invoice at HQ
Click "InterCompany Billing" → "Info". Check the details and close the tab.
Auto-generate Purchase Invoice
Click “save” button, system will auto-generate Purchase Invoice in linked company
System will prompt a message to the user.
