Mark and employee's miscellaneous expense as exported

You can mark an employee's miscellaneous expense as exported so that it cannot be exported to QuickBooks.

1. In the Advanced Utilities section, select Manage Misc. Expense.
2. Select Not Exported Misc. Expenses from the Exported Status dropdown.
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 Misc. Expense As Exported.