I might know the answer but thought i will check with you guys first.
Is it possible to do intercompany recharges directly from the open supplier invoices screen? Or is it the only way to do so by using the invoice journal?
I found an official document for you: Intercompany invoicing | Microsoft Learn, the article provides information and examples about intercompany invoicing for projects. It shows five examples: set up parameters for intercompany invoicing, create and post an intercompany timesheet, create and post an intercompany vendor invoice, create and post the intercompany invoice, post the vendor invoice and invoice the customer.
I hope you can find the answer you want in the official documentation.
Best regards,
Kevin
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