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

Sage Intacct Sync - Purchase Order number limitation

For the Purchase Order number (PO#) to appear on a bill in Cashflow360 from a bill that was created from a PO and synced from Sage Intacct, the PO# must be in the "Converted From" field of the bill in Sage Intacct.

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