Vendor Credits with Sage Intacct
Working with Vendors Credit and Sage Intacct
- Apply vendor credits in Key CashFlow
- Only fully unapplied vendor credits sync to Key CashFlow from Sage Intacct
- Vendor credits must be entered as a negative bill (not an adjustment) in Sage Intacct to sync to Key CashFlow
- Vendor Credits will sync from Key CashFlow 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 Key CashFlow, but they'll need to be applied manually in Key CashFlow
- You can opt for only approved vendor credits to sync to Sage Intacct
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