How do I mark an order as exported to QuickBooks

This tutorial describes how to mark an order as exported to QuickBooks.  This operation needs to be done whenever you manually enter an order into QuickBooks and want UltraBooks to stop trying to import it.

First look up the order under Operations -> Order Management -> View All Orders.  After you've loaded the individual order click on the Edit Customer Information button as shown below.

Now click on the Other tab.

Finally check the Exported to QuickBooks box and click save.