Hello,

I have this document from IFS10, but the steps didn’t change for Cloud because I setup recently 

Hope it helps you!

Regards.

Thank a lot @TimeMarBou 

The intersite setup guide doesnt really answer how the intercompany invoicing works. If you are in the Print Invoice screen and use the Send Invoice option, where does the invoice then go on the AP side? Does the other site need to accept it as some type of incoming invoice?

You can check the invoices in “External Supplier Invoice Load Information” window.

You should have a Load ID. 

Then, the process is like an External Supplier Invoice.

Regards.