Processing Interbranch Invoices with Balancing

Multiple branches of a company may be involved in a single invoice. If branches require balancing, you should set up the proper processing of inter-branch transactions to eliminate the risk of balances being calculated incorrectly.

In the topics of this chapter, you will find general information on invoices between branches that require balancing, an implementation checklist, an activity with instructions on how to process these invoices, the details about generated transactions for the invoices, and information about reports and inquires that might be useful when you process these invoices.