AR adjustments in Intacct should be applied against invoice balance in Invoiced

13 votes

Currently only payments will alleviate AR balances in Invoiced - any AR adjustments made to the invoice in the accounting system should also alleviate the corresponding amount of the invoice in Invoiced (such as credits, etc.)

Done Suggested by: Christine (09 Oct, '19) • Upvoted: 10 Aug, '20 • Comments: 3

Comments: 3

08 May, '20
Andy
This has been in the planned status for quite a while now. Any word on when we can expect this to be rolled out?
11 May, '20
Jared King Admin
We don't have a firm timeline on this one yet. We are waiting on a product update from Intacct that will allow our integration to see A/R adjustments. This seems to be the blocker for now.
14 Aug, '20
Jared King Admin
Good news! This is now available. You can start syncing A/R Adjustments by enabling it in the Intacct integration settings and installing a new customization package into Intacct. There is also a credit note import tool in Credit Notes > Import > Intacct that will allow you to pick up previous A/R Adjustments.