Ability to remove deleted payments from an accounting export

FHOT needs the ability to remove deleted payments from their Quickbooks Payments Export. Ideally this would delete the original payment and its deletion so it would be a wash. Right now, this is causing multiple journal entries that have to be applied to the cases because QB will not accept a negative payment. If there could be a checkbox on the export set up to not included deleted payments kind of like we did for voided checks, this would be very helpful.