When the Sage Intacct integration is active, invoice numbers are managed across both systems. Here's how the numbering works in each scenario.
Invoices Created in Re-Leased
When you create and approve an invoice in Re-Leased, it is assigned a Re-Leased invoice number initially. Once approved and synced with Sage Intacct:
Sage Intacct assigns the invoice its Intacct invoice number.
This Intacct number is sent back to Re-Leased automatically.
The Intacct number then displays in Re-Leased for reference.
Invoices Created in Sage Intacct
Invoices created directly in Sage Intacct carry their Intacct invoice number from creation. When synced to Re-Leased, this number is retained and displayed in Re-Leased.
After Disconnecting the Integration
If you disconnect Re-Leased from Sage Intacct, all new invoices revert to Re-Leased's own numbering system. Previously synced Intacct invoice numbers remain visible in Re-Leased for historical reference.