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Will edits made to bills in sync to Intacct?


Unpaid bills edited since the last sync will attempt to sync to Intacct. Edits include but are not limited to:

Vendor Name
Invoice Number
Invoice, Due, or GL Posting Date
Bill amount
Classifications (Accounts/Departments/Locations/Dimension)


Bill edits in the following cases will not sync, and will need to make the update manually in Intacct:

  • Bill is already paid/partially paid in Intacct
  • The books are closed for the period


Edits made to bills (unpaid only) in Intacct will also sync to

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