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Sage Intacct Sync Error: The term name 'XXXX' is invalid


The term name 'XXXX' is invalid.



This error occurs when an invoice is unable to sync from because the Payment Term used isn't present in Sage Intacct.



Create an AR Term to match the Payment Term you use in To create an AR Term in Sage Intacct:

  1. Go to Accounts Receivable 
  2. In the Setup section, click AR Terms
  3. Click Add 
  4. Give the AR Term the same name as the Payment Term in
  5. Click Save
  6. Sync again. After the sync is complete, Invoices will show up in Sage Intacct