This guide explains how AR invoices, AP bills, and settlements export from Alvys to Sage Intacct, and what happens when you change them after export.
The full guide covers:
The master, AR, and AP sync toggles
How the subsidiary is chosen for each export
Customer invoices and the Invoice As field
Modifying transactions after export
Also known as: Sage Intacct export, Intacct sync, re-export, AR invoice, AP bill.