Sage Intacct sync: Reference # field for Offline Payments
The Reference Number (Ref #) field for Offline payments in Key CashFlow syncs to the Document/Check No. field in Sage Intacct. It can be found in the Sage Intacct Check Register or in each individual payment in the Posted Payments section.
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Making Payments View all
Get Paid (Receivables) View all
QuickBooks Online View all
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