Sage Intacct Bill Payments

Synchronize Bill Payments from Sage Intacct to Rent Manager

Mark bills in Rent Manager as paid using the AP Bills payment details from Sage Intacct. In Sage Intacct AP Bills will be paid using desired payment method. Once paid the corresponding Bills in Rent Manger will be updated as paid.

In Rent Manager, we will generate a payment against Bills in order to update it as paid. So assuming if AP Bills in Sage Intacct using paid using check; similar payment record will be generated in Rent Manager.

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