Vendor Credits with Sage Intacct

Working with Vendors Credit and Sage Intacct

• Apply vendor credits in Bill.com
• Only fully unapplied vendor credits sync to Bill.com from Sage Intacct
• Vendor credits must be entered as a negative bill (not an adjustment) in Sage Intacct to sync to Bill.com
• Vendor Credits will sync from Bill.com to Intacct as negative bills.
• When you make a payment with the vendor credit, it'll sync to Sage Intacct where it gets automatically applied
• Vendor Credits will sync to Bill.com, but they'll need to be applied manually in Bill.com
• You can opt for only approved vendor credits to sync to Sage Intacct