Uniteam manual

Shadow Accounting Payment

Settling invoices in Shadow Company.

When customers are paying the invoice, they receive from the original company – you post the payment as normal.

If you want to mark the same invoice in the shadow company as paid you logon to the accounting system in the shadow company and perform following – provided Invoice Journal has been executed and invoice are posted there.: Finance -> Posting -> Shadow Accounting Payment

Enter the customer you want to settle.

Below report will be printed to screen:

Now payment also done in the shadow company with the correct amount.