Syncing edits made on bills to Sage Intacct
Unpaid bills edited since the last sync will attempt to sync to Sage Intacct. Edits that sync include, but aren't limited to:
Edits that sync
- Vendor Name
- Invoice Number
- Invoice, Due, or GL Posting Date
- Bill amount
- Classifications (Accounts/Departments/Locations/Dimension)
Bill edits that won't sync
Bill edits in the following cases won't sync:
- Bill is already paid in Sage Intacct
- Bill is already partially paid in Sage Intacct
- The books are closed for the period
For these edits made in Cashflow360 will need to be done manually in Sage Intacct.
Edits to Unpaid Bill that sync to Cashflow360
- Edits made to bills (unpaid only) in Sage Intacct will also sync to Cashflow360
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