Inter-entity bill back overview

With inter-entity bill back, you can handle the following situation:

• One entity provides goods or services to another entity.

• You must generate an invoice and corresponding bill.

For example, suppose that you have a multi-office property management company. The corporate office is one entity, and each satellite office that manages properties is another entity in your company. Each satellite office pays the corporate office rent every month. Inter-entity bill back enables you to automatically generate a bill in the Accounts Payable of the satellite office each time an invoice for rent is created from the corporate office.

You can use inter-entity bill back if your company:

• has more than one entity.
• uses AR and AP invoicing and billing.
• does not use Avalara or Advanced Tax. 
• does not use account labels.

Inter-entity bill back requires configuration changes and additional setup. See Set up inter-entity bill back for more information.