---
title: "Check if a batch was exported or bypassed and who exported the batch"
slug: "check-if-batch-exported-or-bypassed-and-who-exported-batch"
updated: 2026-03-27T01:43:24Z
published: 2026-03-27T01:43:24Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to check if a batch was exported or bypassed and who exported the batch

## Problem

You need to know if a batch was exported or bypassed.

## Solution

Create a custom report that includes the *Invoice Status* column. The *Invoice Status* column shows if the invoice was exported or bypassed.

### Create a custom report for export status

1. On the navigation bar, go to **Report > Create Report**.
2. In *Choose report type*, select *All*.
3. In *Select a report template*, select *Invoices*.
4. In the *Columns to be displayed in the report*, select the following columns
  1. Invoice Status
  2. Batch Number
5. Click **Next**.
6. Enter a name for the report and select a category.
7. Click **Save**.
8. Select a date range that includes the transactions in your batch.
9. Click **Run Report**.
10. The *Invoice Status* column displays whether the transaction was bypassed or exported.
11. You can use the *Batch Number* column filter to filter out the results of the report to show only transactions within a specific batch.

### View invoice audit trail

To check who exported a job invoice, go to the [Accounting Audit Trail](/v1/docs/understand-accounting-audit-trail).

> [!NOTE]
> **Note:** This resolution only applies to job invoices, not membership invoices.