Accounts payable intercompany payment walkthrough

In this video I do a walkthrough of making an intercompany payment were invoices have been raised from one company and paid in another. This situation could be for example where a HQ company pays for the expense of the branches.

For this flow to work in the standard demo data I went through a bit of setup which you can find on this post here.



One response to “Accounts payable intercompany payment walkthrough

  1. Pingback: Setup for intercompany AP payment process flow | OrganicAX·

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