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 update the plugin bundle and access the new adjustment feature with the latest plugin version (2022.13) in our handy document "Updating the Plugin (Intacct)." Keep your software up to date and make the most of the new functionality!

Applying Discounts (Intacct)

Making Adjustments (Intacct)

YourBank

MyBank

Voiding & Repaying Bills (Intacct)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Payments

Balances & Transactions

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

Sage 100

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Vendor Payables

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

ACH Requirements

Payment Requirements

Contact Us

Support