When creating your invoices you can set IsToBePrinted to 1 (True) so when you're back in the QuickBooks user interface you can print out the invoices. For example:
INSERT INTO "InvoiceLine" ("CustomerRefListID", "TxnDate", "RefNumber", "IsToBePrinted", "InvoiceLineItemRefListID", "InvoiceLineDesc", "InvoiceLineRate", "InvoiceLineAmount", "FQSaveToCache") VALUES ('470001-1071525403', {d '2007-01-01'} ,'Print1', 1, '250000-933272656', 'print test 1', 100.00000, 100.00, 0)
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