Unpaid bills edited since the last sync will attempt to sync to Sage Intacct. Edits include but are not limited to:
Invoice, Due, or GL Posting Date
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.