Core Financial Modules

[bmleamy]

I'm in MAS 90 and I created an invoice for a sister company and then entered a cash receipts entry with a due to/from the sister company. Now I still need to receive the invoice for that company being billed. I'm new, do I enter a A/P invoice entry???

[BadgerJerry]

You could enter in an AP invoice, then create a credit to that invoice charging the due to/from account.  This would create a nice audit trail and keep the due to/from in sync.

If the AP invoice audit trail isn't important, you could probably do a journal entry debiting the applicable expense and crediting the due to/from account.