In the Netvisor training environment, invoices can be transferred between two companies. This requires having rights to at least two companies and a bank account set up for them.
Creating a bank account
This can be done from the company name and bank accounts section. From there, select create a virtual environment bank account. Then, add balance to it so that purchase invoices can also be paid from this bank account.
Creating sales invoices
From company A, create a customer with the name of the other training company and the business ID with which it was established.
Add the e-invoice address of this other company's bank account, which was set up in the other company, behind the customer. The operator will be Netvisor eBank
After this, e-invoices can be sent to this other company. Similarly, the other company can do the same, allowing e-invoices to be sent to company A, and this invoice will then appear in the company's accounts payable, from where it can be paid.
When payments are received, a bank statement is generated in the company the following night.
Payment of purchase invoices
Purchase invoices are created for the company. When the invoice is put into payment from the company's ebank account, a bank statement is generated the night following the payment date. This also marks the purchase invoice as paid. The payment of the purchase invoice also reduces the bank account balance.
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