Sync Matrix for Sage Intacct

Chart of Accounts/Sub-accounts 2-way
Departments 2-way
Locations 2-way
Classes 2-way
Employees 2-way
Project/Jobs 1-way to PayMaker - Read only in PayMaker
Bank Account Balance 1-way to PayMaker

Vendors 2-way
Unpaid Bills 2-way*
Partially or Fully Paid Bills 1-way from PayMaker
AP Bill Payments 1-way from PayMaker
Unapplied Vendor Credits 2-way*
Partially or Fully Applied Vendor Credits 1-way from PayMaker
Voids 1-way from PayMaker
Bill attachments NA

Customers/Sub-customers 2-way
Items 2-way
Unpaid Invoices 2-way
Partially or Fully Paid Invoices 1-way from PayMaker
Sales Tax NA
AR Payments 1-way from PayMaker
Credit Memos NA
Voids NA

Auto Sync Yes

*Option for 1-way sync also available (please contact Customer Support)

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.