Editing SQLink Settings
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<br>'''Default Export Bills for Subcontractors''' - Check this if you selected Default Export Subcontractor Bills on Invoices. | <br>'''Default Export Bills for Subcontractors''' - Check this if you selected Default Export Subcontractor Bills on Invoices. | ||
<br>'''Use Invoice Reference Number''' - if checked will use ref number instead of invoice number. | <br>'''Use Invoice Reference Number''' - if checked will use ref number instead of invoice number. | ||
− | <br>'''Include labor records on SubContractor Bills and POs''' - | + | <br>'''Include labor records on SubContractor Bills and POs''' - |
<br>'''Mark Invoices as ‘To Be Printed’ in QB''' - if checked, the invoices that syncs to QB will have To be printed checked | <br>'''Mark Invoices as ‘To Be Printed’ in QB''' - if checked, the invoices that syncs to QB will have To be printed checked | ||
<br>'''Use invoice/proposal number for QB P.O. Number' on invoice''' - If checked, it will sync the invoice number to the PO Number field on the QuickBooks invoice. If unchecked, the PO number on SME Invoice will sync to PO Number field on the QB Invoice. Also used for Proposal number on proposals. | <br>'''Use invoice/proposal number for QB P.O. Number' on invoice''' - If checked, it will sync the invoice number to the PO Number field on the QuickBooks invoice. If unchecked, the PO number on SME Invoice will sync to PO Number field on the QB Invoice. Also used for Proposal number on proposals. |