Sales ready to be exported are found under the “Unposted Invoices” tab. Invoices can be exported as Item Sales or Service Sales using the “Export Invoices as” option.
To export to MYOB click the Export button. To exclude invoices from the export click the “Exclude” checkbox on every tr 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.