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How to sync Bill Payments to Sage Intacct
Updated over a week ago


Important: The bill must be synced prior to syncing its associated Bill Payment. Please see How to Sync a Bill to Sage Intacct.

  1. Navigate to Accounts Payable โ†’ Manage Payments

  2. Locate the corresponding payment for the bill.

  3. Once you have located the payment number, click the checkbox beside it and click Sync to Sage Intacct.

  4. Wait a few minutes before refreshing the page.

The status will update to Synced when it is successful.

Additional Information:

  • Only Bills with a Paid status can be synced to Sage Intacct

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