Dear Sirs,
can anyone confirm that If we are using In-house Cash we can get intercompany invoices automatically cleared?
For example:
Company A: vendor:
Company B: customer.
If company A make an invoice over company B, when we process the payment in company B we will get both the invoicing postings, in both companies, automatically cleared? Also, we would like to know if the receivable is real-time updated in company A when we process the payment in the company B.
Thaks a lot.
Ricardo Ferrã