• Change GL Account for Sage Intacct
• How to sync a Transaction on Receivables page
• How to enable Dimensions
• Reconcile reopened invoices (Disputes)
• Apply an AR advance to an invoice
• Find overdue invoices
• Import receivables from Sage Intacct to Paystand dashboard
• Handle Refunds in Sage Intacct
• Change an Autopay token
• Locate the entity connected to your Paystand dashboard