YouTube videos and Knowledge Base articles exist regarding the new Admin Portal and Billing Portal for Transaction Pro Online.
Search "Admin Tool" to locate them or email email@example.com with any questions.
When importing Sales transactions, how can the transaction be marked either TO BE EMAILED or TO BE PRINTED?
When using Transaction Pro Importer for QuickBooks Desktop (Pro, Premier and Enterprise), on the mapping window for the Sales transaction, provide the value of Y for the QB Field TO BE PRINTED or TO BE EMAILED. If the value is not included in the import file, it can be entered as a STATIC VALUE for the field.