Skip to Content
0
May 05, 2008 at 08:20 AM

How to make AR Invoice on Company1 as AP Invoice of Company2

29 Views

Our client is having 2 companies. They frequently sale from company1 to company2. Every invoice is having 30-40 items. They want that when company1 makes AR invoice for customer Company2- in the books of company2 this AR invoice of company1 should be entered as AP Invoice. Please suggest, very important

Thanks in advance