Set a Bill or Sub Invoice to 'Marked As Exported' so it CANNOT be exported to Sage 50 Canada

1. Navigate to the Advanced Utilities section on the link Main Menu.
2. Click 'Manage Bill Links' button
3. Change the View above the grid to 'Not Exported Bills / Sub Invoices'
4. Select the From and To Date to filter. The transaction's Issue Date will be searched.
5. Bills and Subcontract Invoices that have not been exported will appear in the grid. Select the transaction(s) using the checkbox shown in the first column.
6. Click the 'Mark Selected Bills / Sub Invoices As Exported' button at the bottom.