Marking Information as Exported to an Integrated Accounts Package


If you don't want information to be exported to an integrated accounts package, you can manually mark the items as exported. The system will then no longer attaempt to export the items. This video explains how you do this and there are step by step instructions below:


  1. Go to [Accounts | Accounts Synchronisation].
  2. Click the Export tab.
  3. Green select the lines in the top grid that you do not wish to export to Xero.
  4. Click Grid Actions and select Mark as Exported.
  5. Confirm this by clicking Yes followed by Continue in the popup dialog box.

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