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.
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Yes, this process is very painful. We had a cost mistake and it took hours to create all the entries to reverse the invoice.

Category: Project management