How do I mark some transactions as synced?

Let's say you have 10 transactions that you don't want Ramp to sync to your accounting provider, need to be treated by hand, or you have already accounted for them. This will show you how to remove / delete them from the accounting tab while leaving your accounting provider untouched.

1. Mark the transactions as ready, and ensure that they are the only ones marked as ready. So the green button says Ready to Sync (10).
2. Click the Ready to Sync button
3. In the modal, click "Download CSV"
4. In the popup, click "Mark Synced"

Note: this applies for all accounting integrations (QuickBooks Online, NetSuite, Sage Intacct, Xero and all others)