Unlink an employee's miscellaneous expense

1. In the Advanced Utilities section, select Manage Misc. Expense.
2. Select 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 Unlink Misc. Expense.