You can export invoices from Beanworks to Intacct in either one of two different status "Draft Status" or "Submit Status". System Administrators can default which status invoices export from Beanworks to Intacct by going to :

  1. "Settings" 

  2. "List Management"

  3. Select the Legal Entity

  4. Select the list "Post Status"

  5. Default to either "Draft" or "Submit"

It is still possible for invoice coders to change the Post Status while coding an invoice if necessary.  

Did this answer your question?