I am setting up intercompany invoices for a group of four companies on ERPNext v16. I need to configure the internal customer and supplier relationships so the “Make Inter Company Invoice” button appears after submitting a Sales Invoice.
In older documentation (v14/v15), the fields “Is Internal Customer”, “Represents Company”, and “Allowed To Transact With” appear on the Customer record under the Settings tab. On my v16 instance, the Settings tab only shows “Allow Sales Invoice Creation Without Sales Order”, “Allow Sales Invoice Creation Without Delivery Note”, “Disabled”, and “Is Frozen”. None of the intercompany fields are visible.
I have checked all tabs: Details, Address & Contact, Tax, Accounting, Sales Team, Settings, Portal Users, More Info, and Connections. The fields are not on any of them.
Questions:
- Where are these fields in v16?
- Has the intercompany invoice setup process changed in v16? If so, what is the correct approach?
Running ERPNext v16, Frappe Cloud-hosted instance.
