Remove a prime invoice from the Marked As Exported list

1. In the Advanced Utilities section, select Manage Prime Invoice.
2. Select Marked as Exported prime invoices from the Exported Status dropdown.

   Only prime 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 prime invoices as Available for export.