Hold Emails Until RECUR360 is Synced with QuickBooks

If you enable this, any time an invoice email is supposed to send, it will not send the email until after the invoice has synced with QuickBooks Desktop. At that point it will send out the email. This will allow for your emails to have the QuickBooks generated Invoice # on them for your clients to be able to reference. Any overdue notices also would not send until after the invoice has already synced with QuickBooks Desktop