QuickBooks desktop error: Mark a record as do not send

If you need to mark a record down as 'Do not send' through QuickBooks, you can do this by following these steps:

  1. Go to Commusoft.
  2. Open your company settings and go to your 'Accounting interface' section.
  3. You will see the accounting interface dashboard. Click 'View' in the section where the record will be.
  4. Navigate using the tabs across the top of the page.
  5. Select the record, click 'Mark as do not send' in the top right of this page.