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Syncing edits made on bills to Sage Intacct

Unpaid bills edited since the last sync will attempt to sync to Sage Intacct. Edits that sync include, but aren't limited to:

Edits that sync

  • Vendor Name
  • Invoice Number
  • Invoice, Due, or GL Posting Date
  • Bill amount
  • Classifications (Accounts/Departments/Locations/Dimension)

Bill edits that won't sync

Bill edits in the following cases won't sync:

  • Bill is already paid in Sage Intacct
  • Bill is already partially paid in Sage Intacct
  • The books are closed for the period

For these edits made in Key CashFlow will need to be done manually in Sage Intacct.

Edits to Unpaid Bill that sync to Key CashFlow

  • Edits made to bills (unpaid only) in Sage Intacct will also sync to Key CashFlow

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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 Key CashFlow Support?

    Can’t find your answer?

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