Manage Customers and income
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We have a situation where we created a test company a numbe rod test invoices, however we now need to work witht he real data and wat to verify that the invoice created is correct before it gets sent to the customer. is there a way through API to tell quickbooks not to send the invoice to the customer? If this is the case how do we at a second time deliver the invoice to the customer when we determine it was created correctly?
