1. Cashflow360
  2. Sage Intacct
  3. Troubleshoot

Sage Intacct sync error: Bill/AP Payment XXX cannot be created in Intacct - Activate the vendor 'XXX, then try again

Why the sync error occurs

This error occurs when a bill or payment is trying to sync from Cashflow360 to Sage Intacct, but the related vendor is inactive in Sage Intacct.

How to fix the sync error

Reactivate the vendor in Sage Intacct and sync again. If you don't want the bill or payment to sync to Sage Intacct, please contact Support.

ACCOUNT SETUP View all

GETTING PAID View all

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Payables 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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