Selling · Guide 236 of 624

Inter-company invoices

When one of your companies sells to another in RockifyERP, the sales invoice in one can create the matching purchase invoice in the other.

How to do it in RockifyERP

  1. Set up each company as a customer and supplier of the other, with Is Internal Customer and Is Internal Supplier ticked.
  2. Create and submit the sales invoice in the selling company.
  3. Click Create › Inter Company Purchase Invoice to create the matching invoice in the buying company.

Tip: Use inter-company accounts so balances can be eliminated in group reporting.

Related RockifyERP guides

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