default "print later" checkbox to stay checked on invoice
Thanks for your reply. My dilemma stems from the fact that we have a separate program that "dumps" the invoice info for over 100 invoices into QB at once. We thought we had it set up for the check box to be defaulted as checked for each new invoice, but when we did the "dump" and looked at them, each invoice still had the box unchecked. It seems like such a simple request, but no one seems to know how to make it work...Thank you anyway!