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Admin> Settings> Intercompany Settings


The video is at the bottom of the page.

By setting up Intercompany Settings, you will be able to pay invoices for one property out of another property's bank account

Note: Companies can also setup due to/from accounts that have debit and/or credit balances too. 

 

Intercompany Settings

Select the property that will be used to pay invoices for one company out of another company's bank account.  

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  • Any company that will be paying bills for another company will need list the due-to and due-from accounts for each company so that the transfer is correct. To do so, please create a new setting, edit an existing one or delete inactive ones.

 When done configuring the settings, click save. 

 


NEED MORE HELP? WATCH THIS VIDEO


Video too small? Click the Full Screen link on the lower right of the video!

 

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