I would like to be able to enter a transaction, i.e. adjustment, correcting invoice or payment, and have the option to check a box that says "DO NOT EXPORT THIS". This would be helpful in balancing from Passare to Quickbooks. Instead of fixing the payment, invoice or adjustment in Passare and then having to go through the process of exporting it into Quickbooks, which takes time. It could be so much easier to just have the option to tell it not to export something sometimes, and then fix it in Quickbooks manually.