Sage Intacct Sync - Purchase Order number limitation

For the Purchase Order number (PO#) to appear on a bill in PayMaker from a bill that was created from a PO and synced from Sage Intacct, the PO# must be in the "Reference Number" field of the bill in Sage Intacct. Sage Intacct does not auto-populate the Reference Number field with the PO#. The Reference Number field must be entered manually.

For those that are familiar with custom scripts, consult with Sage Intacct regarding auto-populating the reference number field with the PO# through the use of a custom script.

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.