Prevent bill or subinvoice from being exported to QuickBooks

You can set a bill or subinvoice to marked as exported to that it cannot be exported to QuickBooks.

1. Navigate to the Advanced Utilities section on the link Main Menu.
2. Click Manage Bill Links button
3. Change the View above the grid to Not Exported Bills / Sub Invoices
4. Select the From and To Date to filter. The transactions Issue Date will be searched.
5. Bills and Subcontract Invoices that have not been exported will appear in the grid. Select the transaction(s) using the checkbox shown in the first column.
6. Click the Mark Selected Bills / Sub Invoices As Exported button at the bottom.