# 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.greytrix.com/gumu-sage-intacct-rent-manager-integration/process/sage-intacct-to-rent-manager/bill-payments.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.