Invoices exported and later voided are included in the next AgGateway export file if the voided invoice is included in the invoice range for the export. These invoices display as a negative quantity. If an invoice has not been transferred and is voided, the void is not included in the export file.
At Accounting / Transfers / Export / AgGateway, select XML.
On the AgGateway window, enter the Starting Invoice and Ending Invoice numbers then select a Vendor and Product Classifications. Choose the Path and File Name or Transfer File To Web Service. Optionally enter a Document ID and select to Include Tech License, Export All Unexported Invoice Line Items, or Prescan.
Select OK.
