Payments with Sage Intacct
Recording Payments
- Pay bills and record offline payments in Bill.com℠. The sync will push the payment information to Sage Intacct
Voiding Payments
- Void payments in Bill.com
- If you've also deleted the bill in Bill.com, manually reverse the bill from Sage Intacct
- Since the sync cannot reverse a bill from Sage Intacct, you may get a sync error for the bill
- To clear the sync error, select Fix next to the sync error and then select Next
Things to know
- Don't merge any Chart of Account(s) used for offline payments
- Merging will impact Offline Payments to be printed as Checks in Sage Intacct
Account Setup View all
Making Payments to your Vendor View all
Getting Paid by your Customer View all
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