Unlink an Employee Misc. Expense that has been 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 Exported Misc. Expenses
4. Select the From and To Date to filter. The transactions Issue Date will be searched.
5. Exported Employee Misc. Expenses will appear in the grid. Select the transaction(s) using the checkbox shown in the first column.
6. Click the Unlink Misc. Expense button at the bottom.