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.

https://organicax.com/2014/08/08/setup-for-intercompany-ap-payment-process-flow/

Cheers

Lachlan