Exporting Payables Bill Due Date to Intacct Due Date

This article will show you how to map the Nexonia Payables Bill Due Date to export to the Intacct AP Bill Due Date.

Step 1: From the Company Settings page, click Payables>> Layout>> Edit. 

Step 2: Click the checkbox next to Due Date and click Apply.

Step 3: Click the General tab.

Step 4: Click Edit.

Step 5: Click the Creation Date checkbox next to Default Due Date.

Step 6: Set Due Date Required to Yes.

Step 7: Click Apply to save.

Step 8: Open the Integration tab and click Integration Setup.

Step 9: Click Edit Parameters.

Step 10: Click the Accounts Payable tab.

Step 11: Click the Bill Due Date drop-down and select Bill Required Date.

Step 12: Click OK to save.

The Paybles Bill Due Date is now mapped to the Intacct AP Bill Due Date.