| VendorAndPurchasesPrefs Properties |
The VendorAndPurchasesPrefs type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | AutomaticBillPayment |
Product:All
Apply automatic bill payment
|
| AutomaticBillPaymentSpecified | |
| BillableExpenseTracking |
Product:All
Enable BillableExpense tracking
|
| BillableExpenseTrackingSpecified | |
| DaysBillsAreDue |
Product:QBW
|
| DaysBillsAreDueSpecified | |
| DefaultMarkup |
Product:All
Default markup rate used to calculate
the markup amount on the transactions. To enter a markup rate of
8.5%, enter 8.5, not 0.085.
|
| DefaultMarkupAccount |
Product:All
Default markup Account used to
calculate the markup amount on the transactions.
|
| DefaultMarkupSpecified | |
| DefaultTerms |
Product:All
Default Terms
|
| DiscountAccountRef |
Cloud Max Length: 4000
[b]QuickBooks Notes[/b][br
/]
Max Length: 31 or 159 (for a fully qualified name)
|
| EnableBills |
Product:All
Enables manage bills
|
| EnableBillsSpecified | |
| MsgToVendors |
Product:All
Message to vendors
|
| POCustomField |
Product:QBW
Defines the CustomField definitions
|
| TrackingByCustomer |
Product:All
Enables tracking by customers
|
| TrackingByCustomerSpecified | |
| UsingInventory |
Product:QBO
|
| UsingInventorySpecified | |
| UsingMultiLocationInventory |
Product:QBW
|
| UsingMultiLocationInventorySpecified |
See Also