Remove an employee's miscellaneous expense from the marked as exported list

1. In the Advanced Utilities section, select Manage Misc. Expense.
2. Select Marked As 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 Mark Misc. Expense As Available For Export.