Thank you. I see if I create a vendor bill, I get a corresponding invoice in the other company. Is it possible to reverse that process. I want to have a vendor bill automatically generate in company B whenever an invoice is sent from company A.

Note, I do not have the Purchase application installed yet. Is that necessary for a invoice to issue a vendor bill in the other company? The description in settings seems to convey that it should go both ways.

Generate a bill/invoice when a company confirms an invoice/bill for [company]

Hi Taylor,

Create an invoice in Company A with Company B set as the customer and the vendor bill should be created in Company B. The Purchase app would be necessary if the process were to sync sales orders & purchase orders.

Hi Andrea,

It is not working to go directly from an invoice to a vendor bill. But thanks for confirming about needing the purchase app for SO/PO's to sync. That makes sense. I'll keep trying to get the invoice to generate a vendor bill.