Retrieve voided payments in the AccountingLink for Sage Intacct

The Retrieve Payments function in AccountingLink for Sage Intacct now includes voided payments, providing a more accurate view of payment activity and balances.

Details

Previously, voided payments were not included when retrieving payment information from Sage Intacct. This could result in payment totals that did not accurately reflect payment reversals and current balances.

The Retrieve Payments process in Sage Construction Management has been now enhanced to include voided payment transactions for bills, subcontractor invoices, and prime invoices.

When you run the Retrieve Payments function in AccountingLink for Sage Intacct, the system now retrieves both payment and voided payment information. If a payment has been voided, the retrieved payment totals are updated accordingly, ensuring payment amounts and balances reflect the current transaction status.