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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Method:Classic General Q&amp;amp;A</title><link>http://forums.method.me/cs/forums/13.aspx</link><description>Ask technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.</description><dc:language>en</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: Error</title><link>http://forums.method.me/cs/forums/thread/10040.aspx</link><pubDate>Tue, 10 Jan 2012 16:37:05 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:10040</guid><dc:creator>Anonymous</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/10040.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=10040</wfw:commentRss><description>&lt;p&gt;
&lt;p&gt;Hi mvi,&lt;/p&gt;
&lt;p&gt;I have some questions in regards to this issue:&lt;/p&gt;
&lt;p&gt;1. Are there any conflicts in Method? You have two ways of finding this information:&amp;nbsp;&lt;/p&gt;
&lt;p&gt;a) Select &lt;b&gt;QuickBooks&lt;/b&gt; from the tab group dropdown in the top right and then go to &lt;b&gt;&amp;nbsp;QuickBooks &amp;gt; Resolve Conflicts&amp;nbsp;&lt;/b&gt;&lt;/p&gt;
&lt;p&gt;b) In the CRM tab group, go to &amp;nbsp;&lt;b&gt;QuickBooks &amp;gt; Resolve Conflicts&lt;/b&gt;&lt;/p&gt;
&lt;p&gt;2. Have you tried to delete and add the payment in method and is this happening for a particular customer/invoice?&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Ronen&lt;/p&gt;
&lt;/p&gt;</description></item><item><title>Error</title><link>http://forums.method.me/cs/forums/thread/10031.aspx</link><pubDate>Mon, 09 Jan 2012 22:15:40 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:10031</guid><dc:creator>mvi</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/10031.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=10031</wfw:commentRss><description>&lt;p&gt;&amp;nbsp;Could not add/edit the ReceivePayment &amp;#39;3675&amp;#39;. The response from QuickBooks Online was: RECEIVE_PAYMENT_INVALID_INVOICE - Error validating Invoice Id:One or more Invoices is not associated with the customer for whom you are submitting this transaction&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;I keep on getting this error, how do I fix it?&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item></channel></rss>