Sign in

Will edits made to bills in sync to Sage Intacct?


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)


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