- Login to Online Check Writer and select Apps.
- Click Sage Intacct and click Connect.
- Click Continue.
- Enter your Sage Intacct Company ID.
- Click Submit.
- Enter your Sage Intacct credentials to connect.
- Click on Submit.
To import invoices from Sage Intacct,
- Go to Invoice in the Receivables bar.
- Click Import Invoices and select Sage Intacct.
- Choose the company and update Import Settings: select Time Span and Download Filter.
- Click Start Importing.