Vendor Credits with Intacct

Working with Vendor Credit and Intacct

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

If you do not see the described feature available in, 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 and upgrade accordingly or contact the Administrator of your account. Changes in monthly user fees may apply.