Let's say you have 10 transactions which you don't want Ramp to sync to Quickbooks, or need to be treated by hand. This will show you how to remove them from the accounting tab while leaving Quickbooks untouched.
- 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).
- Click the Ready to Sync button
- In the modal, click "Download CSV"
- In the popup, click "Mark Synced"