Wolfepak Header


Like Us on Facebook! Follow Us on Twitter! LinkedIn Check Us Out on YouTube!

Multi-Company A/P & GL

Main Content

Multi-Company A/P is an add-on to the Accounts Payable Module. It adds the ability to enter invoices into one (parent) company, but code the entries (expenses) into multiple companies. There are two different payment methods when using Multi-Company A/P:

Entire Invoice is paid by one company (uses inter-company account to record due to/from in both the paying and the expensing set of books).

Invoice is split and paid by the company(s) expensing the invoice (Split Invoice).