Rent Manager - Invoice coded to an Inactive Item i.e Vendor, Account etc

When you make a list item such as vendor, account etc inactive in Rent Manager that will be communicated back to Beanworks and the list item will become inactive in Beanworks too.

Invoices which are still going through the workflow such as invoices in the following statuses New, In Progress, Reset, Rejected, Pending Approval, Approved will still have the inactive list item coded to them. Once these invoices are exported they will sync into Rent Manager.