The adjustment feature is available to all users using the latest plugin 

 Update the plugin bundle to access the adjustment feature. Update instructions: 

Input the amount you would like to apply to the bill in 'Credits to Apply'. Please note that the applied credit cannot reduce the amount in the 'To Pay' column to zero or a negative value. Select and pay the bill as usual and the credit will be added. 

Learn how to access the new adjustment feature with plugin version 2022.13 or later. Update your plugin bundle to unlock this functionality. Find step-by-step instructions for updating the plugin in the provided link.

Applying Discounts (Intacct)

Making Adjustments

YourBank

MyBank

Voiding & Repaying Bills (Intacct)

Commerce Bank

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct) (cloned)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Bill Payments (Intacct)

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Payments

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Approval Portal

ACH Requirements

Payment Requirements

Feature Requests

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