• Reset Access Dates for Sage Intacct Console Access
• Provide console access to Paystand
• How to sync a Transaction on Receivables page
• How to enable Dimensions
• Handling Reopened Invoices After Receiving a Dispute
• Apply an AR advance to an invoice
• Change GL Account for Sage Intacct
• Find overdue invoices
• Import receivables from Sage Intacct to Paystand dashboard
• Locate the entity connected to your Paystand dashboard