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

Payments with Sage Intacct

Recording Payments

  • Pay bills and record offline payments in Bill Manager. The sync will push the payment information to Sage Intacct

Voiding Payments

  • Void payments in Bill Manager
  • If you've also deleted the bill in Bill Manager, manually reverse the bill from Sage Intacct
  • Since the sync cannot reverse a bill from Sage Intacct, you may get a sync error for the bill
  • To clear the sync error, select Fix next to the sync error and then select Next

Things to know

  • Don't merge any Chart of Account(s) used for offline payments
  • Merging will impact Offline Payments to be printed as Checks in 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

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QuickBooks Online View all

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NetSuite / Intacct View Intacct View NetSuite

Getting Paid (Receivables) View all

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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)