Differences

This shows you the differences between two versions of the page.

--- tc-10 [2026/01/26 13:31]
216.73.216.128 old revision restored (2025/12/15 14:36)
+++ tc-10 [2026/01/31 01:36] (current)
45.148.10.95 old revision restored (2025/12/15 14:35)
@@ Line 36: / Line 36: @@
 {{:quickbooks_export-brokerage_errors.png?direct&400 |}}
-{{ :quickbooks_export-brokerage_errors2.png?direct&400 |}}
+{{ :quickbooks_export-brokerage_errors2.png?direct&400|}}
-{{:brokerage_invoice_menu_reversal.png?direct&200 |}}
-**Action:**
-After export, documents disappear from the list of invoices, so if errors occur, they must be returned back.
-To do this, there is a Reversal item in the menu.
-After calling this command, a window will appear asking for the document number. In it you need to enter the number of the document containing erroneous data.
-{{ :brokerage_invoice_reversal_quest.png?direct&200 |}}
-**Expected:**There should be a confirmation
-{{:brokerage_invoice_reversal_done.png?direct&200| }}
-{{ :brokerage_invoicing_set_vendorinv_and_select2.png?direct |}}
-**Action:** We fix the vendor inv #, mark the corrected documents and click the "Process itvoice(s)" button
-**Expacted** A "Quickbooks Export - Brokerage" window
-{{:quickbooks_export-brokerage_start2.png?direct&400|}}
-**Action:**
-Press "Export To QuickBooks" button.
-{{ :quickbooks_export-brokerage_end.png?direct&400|}}

DRD Test cases