| SalesFormsPrefs Properties |
The SalesFormsPrefs type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | AllowDeposit |
Product:QBO
Enable Deposit on Invoice
|
| AllowDepositSpecified | |
| AllowDiscount |
QBO:Enable specifying Discount
|
| AllowDiscountSpecified | |
| AllowEstimates |
Product:All
Enable specifying Estimates
|
| AllowEstimatesSpecified | |
| AllowServiceDate |
Product:QBO
Enable specifying Service Dates
|
| AllowServiceDateSpecified | |
| AllowShipping |
Product:QBO
Enable specifying Shipping Info
|
| AllowShippingSpecified | |
| AutoApplyCredit |
Product:ALL
Apply Credit Automatically
|
| AutoApplyCreditSpecified | |
| AutoApplyPayments |
Product:All
Apply Payments Automatically
|
| AutoApplyPaymentsSpecified | |
| CustomField |
Product:QBO
Defines the CustomField definitions
|
| CustomTxnNumbers |
Product:QBo
Custom Transaction Numbers enabled
|
| CustomTxnNumbersSpecified | |
| DefaultCustomerMessage |
Product:QBO
Default Customer message
|
| DefaultDeliveryMethod |
Product:QBO Default Delivery Method of Invoice
and other sales forms - Print, Email are normal options
|
| DefaultDiscountAccount |
QBO:Default Discount account
|
| DefaultFOB |
QBW: used by QB desktop, not used by QBO
|
| DefaultItem |
Product:QBO
Default ItemId Reference type that is selected as part of company
setup
|
| DefaultMarkup |
Product:QBW
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.
|
| DefaultMarkupSpecified | |
| DefaultShipMethodRef |
Product:QBW
Cloud Max Length: 256
[b]QuickBooks
Notes[/b][br /]
Max Length: 31
|
| DefaultShippingAccount |
Product:QBO
Default shipping account
|
| DefaultTerms |
Product:QBO
Default Terms
|
| DelayedCharges |
Product:QBO
Enable delayed charges
|
| DelayedChargesSpecified | |
| EmailCopyToCompany | |
| EmailCopyToCompanySpecified | |
| EstimateMessage |
Product:QBO
Message to customers on estimates only
|
| ETransactionAttachPDF |
Product:QBO
Specifies whether salesForm PDF should be attached with
ETransaction emails
|
| ETransactionAttachPDFSpecified | |
| ETransactionEnabledStatus |
Product:QBO
Specifies ETransaction preference status
|
| ETransactionEnabledStatusSpecified | |
| ETransactionPaymentEnabled |
Product:QBO
Specifies whether online payments is activated
|
| ETransactionPaymentEnabledSpecified | |
| InvoiceMessage |
Product:QBO
Specify Invoice Message
|
| IPNSupportEnabled |
Product:QBO
IPN integration support enable status, this allows emails to
include IPN link
|
| IPNSupportEnabledSpecified | |
| PrintItemWithZeroAmount |
Product:QBW
Print Item with Zero amount or not
|
| PrintItemWithZeroAmountSpecified | |
| SalesEmailBcc |
Product:QBO
Bcc Email Address for Sales forms
|
| SalesEmailCc |
Product:QBO
Cc Email Address for Sales forms
|
| TrackReimbursableExpensesAsIncome |
Product:All
|
| TrackReimbursableExpensesAsIncomeSpecified | |
| UsingPriceLevels |
QBW: used by QB desktop, not used by QBO
|
| UsingPriceLevelsSpecified | |
| UsingProgressInvoicing |
Product:All
|
| UsingProgressInvoicingSpecified | |
| UsingSalesOrders |
QBW: used by QB desktop, not used by QBO
|
| UsingSalesOrdersSpecified |
See Also