Payments with Sage Intacct
Recording Payments
- Pay bills and record offline payments in Key CashFlow. The sync will push the payment information to Sage Intacct
Voiding Payments__
- Void payments in Key CashFlow
- If you've also deleted the bill in Key CashFlow, 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
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