Hi pgarofano,
You can find the BillEmail field in the Estimate table and it does sync with QBO. This means that once the estimate has posted to QBO, the BillEmail field is populated with the data generated by QBO. All you need to do is add this field to the estimates screen to display it.
If you would like to have this field populate automatically in Method when you select a customer prior to it posting to QBO, as the rest of the billing info is populated, you will need to add some additional logic to the screen. You will add this logic to the butCalculateAddresses button in the Address section. This button contains all the logic for populating the address information on the screen.
You only need to add a couple of actions here.
- A Retrieve Value From Table action for retrieving the Email from the Customer table.
- An Enter Value Into Field On Screen action for entering the retrieved value into the BillEmail field that you added to the screen.
It’s fairly easy to determine where these actions need to go by looking through the entire action set. Just place them along side the other retrieve bill address and enter bill address actions.
I hope this helps.
-Audisho