Vendor Credits with Sage Intacct

Working with Vendors Credit and Sage Intacct

  • Apply vendor credits in PayMaker
  • Only fully unapplied vendor credits sync to PayMaker from Sage Intacct
  • Vendor credits must be entered as a negative bill (not an adjustment) in Sage Intacct to sync to PayMaker
  • When you make a payment with the vendor credit, it will sync to Sage Intacct where it gets automatically applied
  • Vendor Credits will sync to PayMaker, but they will need to be applied manually in PayMaker
  • You can opt for only approved vendor credits to sync to Sage Intacct

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.