Overview

Unpaid bills edited since the last sync will attempt to sync to Sage 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)

TIP

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

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

Edits made to bills (unpaid only) in Sage Intacct will also sync to Bill.com.