Author Topic: Help with Pushing Items for Invoice Lines  (Read 1448 times)


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Help with Pushing Items for Invoice Lines
« on: September 23, 2011, 06:55:52 AM »

I have a list of Quickbooks Internal ID's with my Items in Filemaker now...but the NAMES/CODES of Items do not match those in QB.

Can I use the Item's QB Internal ID #, instead of item name/code when pushing/adding Invoice Lines to New Invoice in QB?

The Demo file seems to use ItemCode (first field in QB Invoice Line Item Row) instead - which is where my matching problem exists. I could update all those names/codes, but it's far easier for me to update the FM List with the correct QB Id's manually - I already did this assuming this (ItemID) was the KEY that would be used for pushing (like CustomerID in Push BillPay demo).

Thanks very much for your help!!

Geoffrey Gerhard

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Re: Help with Pushing Items for Invoice Lines
« Reply #1 on: September 30, 2011, 02:13:10 PM »
You can use an Item's ListID value instead of its FullName value in any context where you're identifying an Item.


Geoffrey Gerhard
Creative Solutions Incorporated
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