Uniteam Internal Invoice



Setup Customer 2 which must be yourself – Same as the Company.



Counter for Internal Invoice need to be setup (separated from Normal Invoice Number counter)





When creating Internal Invoice in the Booking, system will default to Customer 2



If receiver booking is known, enter this – system will return service and file. – If not known,  please enter service and file which is mandatory


Internal invoice will be posted in same routines as normal invoice via Invoice Journal.


Internal invoice will not affect Debtor/Creditor nominals, but only create income/cost on bookings/service/file involved