1. Cashflow360
  2. Sage Intacct
  3. Tips and Best Practices

Vendor Credits with Sage Intacct

Working with Vendors Credit and Sage Intacct

  • Apply vendor credits in Cashflow360
  • Only fully unapplied vendor credits sync to Cashflow360 from Sage Intacct
  • Vendor credits must be entered as a negative bill (not an adjustment) in Sage Intacct to sync to Cashflow360
  • Vendor Credits will sync from Cashflow360 to Intacct as negative bills.
  • When you make a payment with the vendor credit, it'll sync to Sage Intacct where it gets automatically applied
  • Vendor Credits will sync to Cashflow360, but they'll need to be applied manually in Cashflow360
  • You can opt for only approved vendor credits to sync to Sage Intacct

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

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    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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