Delivery Method Setup Table

The Delivery Method Setup Table controls the options available when choosing how to deliver invoices to a customer. The method marked as default is automatically assigned to every new company record you create.

To change the delivery method for a specific customer, go to the Company Finance Summary tab and select a different option from the Delivery Method drop-down.

Field descriptions

Field	Description
Description	Name of the delivery method.
Default Flag	Select to make this method the default for all new company records. Only one method can be the default at a time.
Email	Select to mark this method as email-based. This must be selected for invoices to appear in the Invoice Batch Emailing screen.
Integration Email / Integration Print	Only visible when QuickBooks or Other is selected in the Accounting Package Setup Table. These map to QuickBooks’ Email Later and Print Later options respectively.

Note: If the Email checkbox is not selected on a delivery method, invoices assigned that method will not appear in batch email runs — even if the customer has a valid email address on file.