Thank you for the reply, but this describes how to set up an email address to accept the invoices, which is something I've already done. It doesn't address the question I had asked. My question is:
Once I have followed all these steps, and I send an email to the address that these steps create, I find that sometimes QuickBooks treats the email as a "receipt" to create, and sometimes it treats it as a "bill" to create.
I don't know why it chooses "Receipt" sometimes and "Bill" other times, but I want it to always use "Bill". Is there a way to make that happen?
