Latest News from the Mayday team
Originally posted August 2024
You can now create an intercompany balance between contacts in different entities! This will show you all of the Invoices, Bills, Credit Notes, Over- and Pre-payments assigned to those contacts in the different entities, as well as any payments and allocations assigned to those items. Mayday will match them up automatically, so you can immediately see where one side hasn't been posted, or where there are discrepancies between items on the two sides.
To set this up, to to the Intercompany Balances page in Settings and create a new Balance:
The balance will then appear in the Balancer dashboard, and we'll show you all the details when you click through to the balance's page:
