When there is more than one company using darwin Cloud, setting up inter-Company billing is set up following these steps
- Click People menu
- Click People basics submenu
- Click new
- Select person type Prop Management (Property Management)
- Click select
- Check the box inter-company
- Type a company name that will represent inter-company billing
- Click next
- Choose the company from the dropdown that will represent inter-company billing
- Click next
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- User can fill in the necessary information for address
- Options 3 & 4 are optional
- User can skip this step by clicking the next button
- Click add button to finish
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Once Inter-Company billing is added in People menu, this is automatically set up in Inter-Company settings.
- Go to Settings menu
- Click Setup submenu
- Click application settings tab
- Find and click Inter-Company in All sections
- Under description column is the Inter-Company added in People menu