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Sage Intacct sync: Emailing invoices synced from Sage Intacct

Invoices marked to be emailed in Sage Intacct aren't emailed when they sync to Bill Manager. The invoice will need to be selected to be emailed in Bill Manager manually.

Emailing an existing invoice from Bill Manager

  1. Select Invoices in the navigation menu
  2. Select the Invoice Number of the invoice to email
  3. Select More actions
  4. Select Email

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FAQ

How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact Bill Manager Support?

Wells Fargo Support

Available 5am to 6pm Pacific Time, Monday through Friday

1-800-AT-WELLS (1-800-289-3557)