You may need to exclude certain transactions when exporting from Xero. You can customise your report to do this from within the Motorcentral DMS.

Step 1: Accounting > Run Export

Step 2: Highlight the transactions that you would like to remove

Tip - use the ‘Shift’ or ‘Ctrl’ buttons on your keyboard to select multiple transactions.

Step 3: Right click on any of the highlighted transactions. 

Step 4: There are 2 options to exclude transactions, select the most appropriate option:

1. Exclude item – This time only
2. Exclude item – Permanently from accounting export