Invoicing to quickbooks

NOTE

Per discussion during CATS-819, the ‘bill with parent’ and ‘is subcustomer’ and related ‘customer’ flags (originally pulled from QB) are not to be used in any invoicing process when generating and sending to QB.

This was confirmed by Tina M on April 1, 2022, as they expect a distinct invoice for each individual hospital. Rolling up invoices for customers that require roll up would be handled later, outside of quickbooks (or outside of CATS at the very least).

Long term, those fields should be deprecated and removed from CATS altogether.