variable::Variable::QB_DISABLE_DOCNUM	yesno										<b>Yes</b> will cause the invoice number (AKA DOCNUM & Document Number) to be blank.  No by default.  <b>No</b> will cause etc/trans_quickbooks the use of the Interchange order number as the Quickbooks invoice number.  Some prefer to have the number left blank so as not to cause Quickbooks to change its auto-count.
variable::Variable::QB_ITEM_PREFIX	text										A prefix applied to all product names (the unique identifier in Quickbooks).  Empty by default.  For example, some Quickbooks users may have a category for all the products sold on their website such as "E-Commerce Products:" (the colon is a category deliniator for Quickbooks).  Other Quickbooks users may use the same category scheme in in their Interchange store as they do in their Quickbooks item lists, in which case something to this effect would be applicable:  "[item-field category]:"  
variable::Variable::QB_ITEM_LENGTH	text										The item name maximum length for product line items (any characters past this length will be truncated).  30 by default.  Quickbooks versions 6.0 and 99 may have a problem with item names that are longer than 30 characters; however, lengths of 45 and longer have been known to work on Quickbooks 2000 and later version.  Please report any compatibility problems/information to the interchange-users@interchangecommerce.org mailing list.
variable::Variable::QB_FILE_SUFFIX	text										If left blank, the current date will be used and each order will be appended to the file.  <BR><BR>Another option is to use [value mv_order_number] to cause the creation of a separate file for each order.
variable::Variable::QB_SHIPPING_ACCOUNT	text										The income account associated with shipping.  "Other Income" by default.
variable::Variable::QB_SHIPPING_ITEM	text										The item name given for the shipping.  "Shipping" by default.
variable::Variable::QB_DEFAULT_ACCOUNT	text										The income account associated with each product line item.  "Other Income" by default; however, the highest precence is 'account' field in the 'inventory' table. 
variable::Variable::QB_SALES_TAX_ACCOUNT	text										The liability account associated with sales tax.  "Sales Tax Payable" by default.
variable::Variable::QB_SALES_TAX_AGENCY	text										The name of the sales tax agency for your locality.  "State Board of Equalization" by default (the name given in the Quickbooks 2000 sample products based business).
variable::Variable::QB_SALES_TAX_ITEM	text										The item name (Quickbooks unique identifier) for the sales tax.  "Sales Tax Item" by default (from Quickbooks 2000 sample products based business).  Quickbooks 2003 has several tax items setup by default, one of this is "San Tomas".  Older versions of QuickBooks used "Sales Tax Item" for the default.
