Sage Intacct sync: Reference # field for Offline Payments
The Reference Number (Ref #) field for Offline payments in PayMaker syncs to the Document/Check No. field in Sage Intacct. It can be found in the Sage Intacct Check Register or in each individual payment in the Posted Payments section.
If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.