---
title: "How can I fix pending status for invoices in an exported batch?"
slug: "fix-pending-status-for-invoices-in-an-exported-batch"
tags: ["Area - Accounting Integrations", "Focus - Construction", "Focus - Service Replacement", "Role - Accountant", "Role - Admin", "Type - Commercial", "Type - Residential"]
updated: 2026-03-27T01:43:56Z
published: 2026-03-27T01:43:56Z
---

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# How can I fix pending status for invoices in an exported batch?

## Problem

An invoice is displayed as *Pending* in an exported batch and cannot be unposted or re-exported. The batch itself shows as successfully exported.

## Solution

1. Try to un-post, re-post, and export the batch.
2. If the invoice is still in *Pending* status, add the invoice to a new batch and try to export it.
3. If the invoice is still in *Pending* status, verify that the invoice or payment is not in your accounting software by searching for it and getting a visual example or screenshot showing no results.
4. If the invoice or payment is not in your accounting software, contact [Technical Support](http://go.servicetitan.com/ask) and have them unlock the batch associated with the invoice then try to export it.