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Keeping older transactions from Syncing with QB Online
We recently started syncing with QB online. The issue I am having is that some of my employees have some older transactions that they wait to submit. This means I might get a report with transactions spanning several months. The older transactions would have already been manually entered into QB so we could close the month. Therefore when I export the report to QB online I get a bunch of duplicates and is it laborious to go back through QB and delete them. Is there a way to remove those older transactions from report and force them onto a separate report so I can just export the transactions that I need? Some other solution? I can't be the only person that has run into this issue. Thank you.