Beanworks allows users to undo exports, which will bring exported invoices in EX status back to A status.
Please note that if the invoices have already successfully exported to your ERP, undoing the export in Beanworks will not remove them from your ERP or remove any pending data that has already been exported. This feature will only change their statuses from EX to A.
To Undo an Export

  • Go to the 'Export' tab.

  • Go to 'Actions', then 'View Export History'.

  • From here, you can choose which batch of exports you would like to undo by clicking 'Undo' next to Exported.

Note: If you do not have the "Undo" option please contact as we may have to activate this option for you.