If a transaction is still listed under Ready for export even though it has already been accounted for, you can manually mark it as exported in Mynt.
You can also use this feature if:
The transaction has already been recorded manually in your accounting system and you want to prevent it from being exported again.
You do not want a transaction to be exported to your accounting system. Once you mark it as exported, it will no longer be included in future exports, but it will still appear as Exported in Mynt.
How to do it
Log in to the Mynt website and go to Accounting & Export.
Open the transaction you want to mark as exported.
Scroll to the bottom of the side panel and expand Export overrides.
Click Mark next to Mark as exported.
The transaction will now move from Ready for export to Exported and will not be included in future exports.
Note: This feature should only be used if the transaction has already been accounted for by another method or if you do not want it to be exported to your accounting system.
Frequently asked questions
When should I use this feature?
You can use this feature if:
the transaction has already been recorded manually.
you want to avoid exporting the same transaction twice.
you do not want a specific transaction to be exported to your accounting system.
Can I export the transaction later?
No. Once a transaction has been manually marked as exported, it is moved to Exported and will no longer be included in future exports.
Need help?
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