Author Topic: QB Preferred Send Method  (Read 1330 times)

kirkchandler

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QB Preferred Send Method
« on: July 03, 2012, 01:36:34 PM »
I create invoices in mass from FM11 to QB 2010. Although the preferred send method in the customer record is marked email the new invoices do not have the "to be e-mailed" box checked. Is there a way to cause this box to be checked as the invoice is created by FM?

Geoffrey Gerhard

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Re: QB Preferred Send Method
« Reply #1 on: July 03, 2012, 02:14:45 PM »
Did you try including...

PCQB_RqAddFieldWithValue ( "IsToBeEmailed" ; "true" )

...in your InvoiceAdd request?


Geoffrey Gerhard
Creative Solutions Incorporated
14000 Creekside Drive
Matthews, NC  28105
704) 814-6852