When customers make a mistake with their intercompany transactions, it can be a pretty big mess to untangle. Adjustments need to be made in the AR invoicing company as well as on the AP side.

It would be great if there was a reversal button for these sorts of transactions that would generate a credit free text invoice, credit AP pending vendor invoice in the partner company, and release the invoiced intercompany transactions for invoicing on a new intercompany customer invoice.