Tag Archives: Sage Intacct customer refunds

How to Process Customer Refunds Through Accounts Payable in Sage Intacct

Let’s be honest: handling customer refunds has historically been a bit of a balancing act. Your Accounts Receivable (AR) team knows who needs the money, but your Accounts Payable (AP) team is the one that actually manages the cash outgoing. Trying to bridge that gap without creating a giant mess in your ledger or breaking… Read More »

Customer Refunds Just Got Smarter: What’s New in Sage Intacct 2025 R3

If you’ve ever had to manage customer refunds in your accounting system, you know the struggle. Credits pile up, refunds happen outside the system, and then you’re stuck juggling adjustments just to keep the books balanced. It’s messy, time-consuming, and—let’s be honest—nobody enjoys it. With the 2025 R3 release, Sage Intacct has made life a… Read More »