Remove Employee Misc. Expense from Marked As Exported List

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 Marked As 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 been Marked As Exported will appear in the grid. Select the transaction(s) using the checkbox shown in the first column.
6. Click the Mark Misc. Expense As Available For Export button at the bottom.