Beanworks allows you to reassign invoices to organizational units in a group action.

  • Go to In-Progress under the Invoices module.

  • Select the invoices you would like to change by clicking the checkbox or by holding down the ctrl button while you select the rows with your mouse. 

  • Select 'Actions' on the top right corner, then Change Org. Unit

  • Select the appropriate Org. Unit from the drop down, then select 'Change'.