Expenses ready to be exported are found under the “Unposted Expenses” tab. Expenses are currently exported as Service Purchases.
To export to MYOB click the Export button. To exclude expenses from the export click the “Exclude” checkbox on every item you want to exclude.
Important: The Export button will export all three: invoices, expenses and inventory at the same time, so it is important that you check all tabs before clicking on this button.
For more information on how to map the GL accounts follow this link.