Remove Prime Invoice from 'Marked As Exported' List

Below are the steps to remove a Prime Invoice from the 'Marked As Exported' list so it can be exported to QBO.

Instructions

1. Click the Accounts Receivable (AR) tab on the AccountingLink Main Menu
2. Navigate to the Sage Construction Management Prime Invoices section.
3. Click the 'View Prime Invoices - Marked As Exported' link
4. Select the From and To Date to filter. The transaction's Issue Date will be searched.
5. Select the transactions by clicking the checkbox on the left
6. Click the 'Mark Selected Records as Available for Export' button below the grid