Quickbooks Pack - mark invoice payment options

Hi everyone! Putting this out there in case anyone else has/had the same problem.

I am using the Quickbooks Pack to generate Invoices via a button, which is going great except for one hiccup. The invoices generated via the button do not have my default “accept payments” preferences set, so if I send them without an extra review/edit to turn those on the client cannot pay online.

On the invoices table that the pack generates, there are columns for those settings [ column names: “Allow online ACH payment” and “Allow online credit card payment”]. However it doesn’t look like the CreateInvoice() formula has arguments that would allow me to make sure those are checked.

Am I missing something there?

As a workaround I can use the button generate the draft invoice, sync it into the invoices into the table, hit the checkboxes, then send once they have been double checked – but would like to make it more streamlined if possible!

This sounds like this issue may be related to this specific Pack. Therefore, the pack maker is going to be the best source of support with this issue, as we cannot make changes to a third-party pack directly. You can do this by reaching out to them at their support contact listed in the About tab for this Pack.


If it is a bug, we recommend sharing what browser you are using, screenshots, or a screen capture of the undesired behavior, and sharing the steps taken that present the issue.

Please keep in mind that Pack makers are not required to implement any feature requests.

Anything else I can help you with in the meantime?