Missing Expenses and Payables updates#1739
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| ## Expenses | ||
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| Expense transactions can't be posted directly from debit accounts to Sage Intacct. Instead, all card-based expenses (this includes credit, debit, and prepaid cards) are posted using the `Credit Card Charge` object. |
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📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('be posted').
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| ## Expenses | ||
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| Expense transactions can't be posted directly from debit accounts to Sage Intacct. Instead, all card-based expenses (this includes credit, debit, and prepaid cards) are posted using the `Credit Card Charge` object. |
There was a problem hiding this comment.
📝 [vale] reported by reviewdog 🐶
[Google.Parens] Use parentheses judiciously.
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| ## Expenses | ||
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| Expense transactions can't be posted directly from debit accounts to Sage Intacct. Instead, all card-based expenses (this includes credit, debit, and prepaid cards) are posted using the `Credit Card Charge` object. |
There was a problem hiding this comment.
📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('are posted').
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| Expense transactions can't be posted directly from debit accounts to Sage Intacct. Instead, all card-based expenses (this includes credit, debit, and prepaid cards) are posted using the `Credit Card Charge` object. | ||
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| If debit card expenses need to be synced, the customer can set the account type to `Debit` for this object. The resulting transactions are then correctly posted to the general ledger accounts, and the account is reflected as a debit account in the Sage Intacct user interface. |
There was a problem hiding this comment.
📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('be synced').
|
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| Expense transactions can't be posted directly from debit accounts to Sage Intacct. Instead, all card-based expenses (this includes credit, debit, and prepaid cards) are posted using the `Credit Card Charge` object. | ||
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| If debit card expenses need to be synced, the customer can set the account type to `Debit` for this object. The resulting transactions are then correctly posted to the general ledger accounts, and the account is reflected as a debit account in the Sage Intacct user interface. |
There was a problem hiding this comment.
📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('is reflected').
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| </ul> | ||
| Bill Pay is designed to integrate a bill pay flow into your app as quickly as possible, focusing on simplicity and efficiency of its endpoints and real-time updates with your SMBs' accounting systems. |
There was a problem hiding this comment.
📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('is designed').
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Link check results for preview deployment (https://codat-docs-git-fix-missing-updates-codat.vercel.app): |
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Description
Missing Expenses and Payables updates
Type of change
Please delete options that are not relevant.
Note
Bill Pay consolidation
payables.js), nav (nav.config.js), Payables overview/get-started/pay-bill pages, and API overview tosync-for-payables-v2.Expenses updates
docs/expenses/overview.mdto showSage Intacctsupportsreimbursable-expense-transactionsand remove the credit-card-only note.Sage IntaccttointegrationsFilterBillPaySyncinsrc/components/Integrations/integrations.js.Provider references
Credit Card Chargeinsage-intacct-integration-reference.md.Link/content fixes
Get Validation Resultsendpoint.Written by Cursor Bugbot for commit 8b58b44. This will update automatically on new commits. Configure here.