Mark a bill or subcontract invoice as exported

You can mark a bill or subcontract invoice as exported to that it cannot be exported to QuickBooks.

1. In the Advanced Utilities section, select Manage Bill Links.
2. Select Not Exported bills / sub invoices from the Exported Status dropdown.

   Only bills and sub invoices that have not been exported appear in the list.

3. Optionally, update the From Date and To Date as needed to filter the transactions by date.

   The transaction's issue date is used for the filter.

4. Select one or more transactions from the list as needed.
5. Select Mark Selected bills / sub invoices As Exported.