I'm encountering strange behavior when trying to utilize To be emailed or To be printed in QuickBooks on an invoice in a Method new account connected to QBO.
When I check To be printed or emailed form Method, nonw of the setting seem to sync.
When I leave the boxes unchecked, the Invoice is marked to Print Later in QBO.
![](http://content.screencast.com/users/combook/folders/Method%20BETA/media/427e5e20-cc55-4758-bad4-1f5f641f2685/10.19.2015-11.14.png)
After another sync to Method, the invoice is also marked To Be Printed in QuickBooks.
![](http://content.screencast.com/users/combook/folders/Method%20BETA/media/a3e02c2b-949b-467c-82cb-79c8b1f35b15/10.19.2015-11.18.png)