Review or Reprint Final Intercompany Invoices

You can analyze or reprint final intercompany invoices.

To review or reprint final versions of intercompany invoices:

1. On the Navigation menu, click Accounting > Intercompany Billing.
2. On the Intercompany Billing form, select the transaction file for the invoices that you want to review or reprint.
3. In the Intercompany Invoices on File grid of the Invoices on File tab, select one or more invoices.
4. Click the Preview Invoices grid option to display the invoice on the Preview window.
5. Optional. Print the file again.