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--- tc-10 [2026/01/26 13:31]
216.73.216.128 old revision restored (2025/12/15 14:35)
+++ tc-10 [2026/03/28 06:47] (current)
216.73.216.157 old revision restored (2026/01/31 01:36)
@@ Line 15: / Line 15: @@
 There should be 4 new documents in the list of invoices, 3 of them have the Vendor Inv# field filled in. Moreover, in one document, the length of this field along with Pro#
 must be less than 19, and in two documents more
+{{ :brokerage_invoicing_set_vendorinv_and_select.png?direct |}}
 **Action:**
-Click Process Invoice(s)
+Mark the selected documents and click Process Invoice(s)
+**Expection:** A "Quickbooks Export - Brokerage" window will appear
+{{:quickbooks_export-brokerage_start.png?direct&400|}}
+**Action:**
+Press "Export To QuickBooks" button.
+**Expection:**
+The document from each line must be checked and if no errors are found, exported.
+Lines with exported documents should be marked in green. Lines of documents with errors should be marked in red.
+If there are documents with errors, then at the end of the process a window with a list of errors should pop up.
+{{:quickbooks_export-brokerage_errorlist.png?direct&200|}}
+When you close this window, error messages will be duplicated in the exsport window in the message bar and directly in each grid line next to the document containing the error.
+{{:quickbooks_export-brokerage_errors.png?direct&400 |}}
+{{ :quickbooks_export-brokerage_errors2.png?direct&400|}}
+{{:brokerage_invoice_menu_reversal.png?direct&200|}}
+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.
+{{:brokerage_invoice_reversal_quest.png?direct&200|}}

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