Vendor Credits with Sage Intacct

Working with Vendors Credit and Sage Intacct

  • Apply vendor credits in
  • Only fully unapplied vendor credits sync to from Sage Intacct
  • Vendor credits must be entered as a negative bill (not an adjustment) in Sage Intacct to sync to
  • 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, but they'll need to be applied manually in
  • You can opt for only approved vendor credits to sync to Sage Intacct