We've got 2 companies (2 accounts in Xero). They're belong to a Group of Companies, same VAT no.Could you please explain what you would do if company A actually INVOICES company B for work company A has done for company B. Therefore it's not a loan. I would much appreciate your help.
what about entities with different currencies?
So of it's set up in Account B, will it automatically have that code in Account A?
We've got 2 companies (2 accounts in Xero). They're belong to a Group of Companies, same VAT no.Could you please explain what you would do if company A actually INVOICES company B for work company A has done for company B. Therefore it's not a loan. I would much appreciate your help.
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