Sage Intacct sync: Displaying transaction information on the Intacct General Ledger report

In Sage Intacct, go to General Ledger > under Reports > General Ledger
In Filters, under Show Transaction Information, select Details
Select one of the following options:
- View
- Print
- Process & Store
- Add to Dashboard
- Memorize
- Export

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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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