I have a similar issue but not exactly the same. I use QB Point of Sale to generate my invoices by making the sale to a house credit account for each customer in QB. When I do my end of day, each POS receipt that corelates to a customer account in QB is converted into an invoice with the terms set in QB. I have customers that have email set as their preferred method for getting invoices. I also have email later checked in preferences. My issue is that when the data is input from point of sale, it does not check the email later option as it should. For example, say I have company XYZ setup in QB as email preferred. If I go into QB Customer Center and right click, create invoice, as soon as I click into the item section to add an item; the email later box switches from unchecked to checked. If I go into the same XYZ company and create a sale in QBPOS, then do an end of day, a new invoice is generated in QB, but the email later box is unchecked. It seems that the check box only works when the invoice is manually input in QB and doesn't work when the data is populated by the financial exchange between QB and QBPOS. Any way to remedy this?
