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.
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After another sync to Method, the invoice is also marked To Be Printed in QuickBooks.
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