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You can currently do intercompany when you select manual payment and make a payment. The distribution tab is the company that has the expense and the payment tab is the company that is owed the money from the company with the expense. If you want to make a payment later (put invoice in AP), this does not work the same. You have to record the invoice on the company you want to make the payment, then go to the company that should have the expense and record a journal entry to record the invoice due to the company that will make the payment.
Brandon Hardy
| Company | Contract Group, LLC |
| Job Title / Role | Accountant |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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