Sales Invoice Export Statuses
Export workflow state indicators for invoices sent to third-party accounting systems (e.g., Pending Export, Exported, Export Failed, Reconciled). Track which invoices have been transferred to external software and monitor export queue status.
Settings > Sales Invoicing > Sales Invoice Export Status
The link will open the Sales Invoice Export State grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Sales Invoice Export State click New 
, to edit an existing Sales Invoice Export State click Edit 
. A pop up window will appear which will allow the creation or amendment of a Sales Invoice Export State.
Click to view - Sales Invoice Export State Fields and Descriptions
Complete the fields and click Save and Close 
.