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How to sync Bill Payments to Sage Intacct
Updated over 10 months ago

Steps:

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 β†’ Manage Payments

  2. Locate the corresponding payment for the bill.
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  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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