Mark a Prime Invoice as Exported so it CANNOT be sent to QBO
Important Things To Know
Prime Invoices that are marked as exported will not appear in the Sync Wizard. This function is applicable when a duplicate invoice was entered in QBO by mistake
and can not be deleted because of payment status.
Instructions
Click the Accounts Receivable (AR) tab on the AccountingLink Main Menu
Navigate to the Sage Construction Management Prime Invoices section.
Click the 'View Prime Invoices - Not Exported' link
Select the From and To Date to filter. The transaction's Issue Date will be searched.
Select the transactions by clicking the checkbox on the left
Click the 'Mark Selected Records As Exported' button below the grid