Remove a bill or sub invoice from the Marked As Exported list

1. In the Advanced Utilities section, select Manage Bill Links.
2. Select Marked As Exported bills / sub invoices from the Exported Status dropdown.

   Only bills and sub invoices that have been marked as exported appear in the list.

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 Mark Selected bills / sub invoices As Available for export.