Unpaid bills edited since the last sync will attempt to sync to Intacct. Edits include but are not limited to:
Invoice, Due, or GL Posting Date
You will receive a sync error for bill edits during sync in the following cases, and will need to make the update manually in Intacct:
- Bill is already paid in Intacct
- When you attempt to edit the bill in Bill.com, you will get this error: Also change this bill in Intacct (because you've already paid some or all of this bill and synced it with Intacct).
- The books are closed for the period
- Edits made to bills(unpaid only) in Intacct will also sync to Bill.com.