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How do I Set Up Inter-Company Billing

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When there is more than one company using darwin Cloud, setting up inter-Company billing is set up following these steps

  1. Click People menu
  2. Click People basics submenu
  3. Click new
  4. Select person type Prop Management (Property Management)
  5. Check the box inter-company
  6. Type a company name that will represent inter-company billing
  7. Click next
  1. Choose the company from the dropdown that will represent inter-company billing
  2. Click next
  1. User can fill in the necessary information for address
    • Options 3 & 4 are optional
  2. User can skip this step by clicking the next button
  3. Click add button to finish

Once Inter-Company billing is added in People menu, this is automatically set up in Inter-Company settings.

  1. Go to Settings menu
  2. Click Setup submenu
  3. Click application settings tab
  4. Find and click Inter-Company in All sections
  5. Unde description column is the Inter-Company added in People menu
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