---
title: "Export to Intacct"
slug: "export-to-intacct"
updated: 2026-04-25T01:39:43Z
published: 2026-04-25T01:39:43Z
---

> ## 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.

# Export to Intacct

## Overview

ServiceTitan gives you the ability to export your transactions to Intacct. By doing so, you will automatically create transactions in your accounting software to help manage your accounting records efficiently.

---

### 

#### Who uses this feature

- Administrators, office employees, managers, accountants, and bookkeepers
- Applies to all business types
- Applies to all trades

#### Feature configuration

- Account configuration is required to use this feature. Please contact [Technical Support](http://go.servicetitan.com/ask) for details.

## Things to know

- Keep in mind that transactions exported from the [NEXT](/v1/docs/use-servicetitan-next) sandbox environment to Intacct will appear in your real Intacct production environment.
- You can export bills you have in ServiceTitan to Intacct. This integration supports three options:
  - Export receipts as receipts
  - Export bills as bills
  - Exporting both receipts and bills
- If you choose the option to export both receipts and bills, be sure to export receipts before you export any associated bills. Otherwise, receipt details will not appear on bills in Intacct.
- When you export a refund (a negative payment) to Intacct as an AR adjustment, the adjustment is automatically applied to the original payment in Intacct.

## Export to Intacct

Batch transaction types separately. The only exception is for invoices and payments, which may be batched together due to Intacct’s enhanced functionality.

To batch payments with invoices automatically:

1. Go to **Settings ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-gnav-settings-inactive.png).**
2. In the side menu, go to **Accounting** > **Journal Entries and Auto-Batching**.
3. Click the **Group transactions with the same cadence**toggle.

![Settings for auto-batching transactions with an option to group batches by cadence.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/export-to-intacct-image-c9u0dabx.png)
4. Choose the same cadence for *Invoices*and *Payments (Invoices)* from their respective *Cadence*dropdowns.

![Table displaying journal entry types, export frequencies, and cadences for transactions.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/export-to-intacct-image-i91zj0j9.png)
5. Save your changes. For more information, see [Guide to ServiceTitan Auto-batching](/v1/docs/guide-to-auto-batching).

## Want to learn more?

- See [Batch, post, and export transactions](/v1/docs/batch-post-and-export-transactions)