Support
  1. Bill Manager Support
  2. Sage Intacct
  3. Tips and Best Practices

Vendor Credits with Sage Intacct

Working with Vendors Credit and Sage Intacct

  • Apply vendor credits in Bill Manager
  • Only fully unapplied vendor credits sync to Bill Manager from Sage Intacct
  • Vendor credits must be entered as a negative bill (not an adjustment) in Sage Intacct to sync to Bill Manager
  • Vendor Credits will sync from Bill Manager to Intacct as negative bills.
  • When you make a payment with the vendor credit, it'll sync to Sage Intacct where it gets automatically applied
  • Vendor Credits will sync to Bill Manager, but they'll need to be applied manually in Bill Manager
  • You can opt for only approved vendor credits to sync to Sage Intacct

Account Setup View all

Connecting with my Vendors View all

Making Payments View all

Bill Management View all

Inbox View all

Networking with Vendors and Customers View all

Reporting View all

Import / Export View all

QuickBooks Online View all

Xero View all

QuickBooks for Windows View all

NetSuite / Intacct View Intacct View NetSuite

Getting Paid (Receivables) View all

Customer Management View all

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)