Processing Interbranch Invoices Without Balancing

Multiple branches of a company may be involved in a single invoice. If branches do not require balancing, the general process and transactions are similar to those of a single-branch invoice.

In the topics of this chapter, you will find general information on invoices between branches that do not require balancing, an implementation checklist, an activity with instructions on how to process such an invoice, the details about generated transactions for the invoice, and information about reports and inquires that might be useful when you process such invoices.