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Sage Intacct Best Practices: Vendor Credits

  • Only unapplied vendor credits sync to from Sage Intacct, so you should apply vendor credits in
  • Vendor credits must be entered as a negative bill (not an adjustment) in Sage Intacct in order for it to sync to
  • When you make a payment with the vendor credit, it will sync to Sage Intacct where it gets automatically applied
  • Vendor Credits can sync to, but they will need to be applied manually in
  • You can opt for ONLY approved vendor credits to sync to Sage Intacct. Learn more here