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