Remove prime invoices from the Marked As Exported list

You can remove prime invoices from the Marked as Exported list so it can be exported to QuickBooks Online.

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

2. Select View Prime Invoices - Marked as Posted in the Sage CM Prime Invoices section.

3. Specify the From Date and To Date as needed to filter the results by date.
4. Select one or more prime invoices from the list.
5. Select Mark Selected Records as Available for Export.