Prevent employee miscellaneous expense from being exported to QuickBooks

You can set an employee's miscellaneous expense to Marked As Exported so that it cannot be exported to QuickBooks.

1. Navigate to the Advanced Utilities section on the link Main Menu.
2. Click Manage Misc. Expense button
3. Change the View above the grid to Not Exported Misc. Expenses
4. Select the From and To Date to filter. The transactions Issue Date will be searched.
5. Employee Misc. Expenses 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 Misc. Expense As Exported button at the bottom.