Method:Classic General Q&A

Re: bill payment issue

Method_Valbon — Mon, 27 Feb 2012 15:08:00 GMT

Hi John - just to let you know we have an update for this in our test environment. I'll let you know when you can expect it live.

Re: bill payment issue

John M — Mon, 20 Feb 2012 16:22:26 GMT

I can only do expense accounts and thats it. I am thinking when you guys programmed this page you only wanted expences.

John M

Re: bill payment issue

Method_Valbon — Mon, 20 Feb 2012 15:06:35 GMT

Hi John,

I was able to replicate this. Seems when you update or save it doesn't like the COGS for some reason. I'm able to use other account types though…what about you? Let me look further into this before I post back here.

A temporary solution is for you to create these particular bills in QB…they'll still sync to Method.

Thanks.

bill payment issue

John M — Sat, 18 Feb 2012 17:03:36 GMT

Greetings,

Method Feb Ver> Bills: TemplateOnlineCRMWQBDesktop #112> Expences lines>

I did a cost of good sold account, enteted the cost, put note in the memo field, chosed a customer, made it billable, chosed a class and i get a error message. I also see the delete line is missing but that could mean i only have one entry and i am entering that line.

check it out. This is your default screen.

I am going to assume that it will create a invoice for this billable item?

Thanks, John M

UPDATE: its when i choose update is when i get the error message. The message says that you will be conacted. No numbers or anything

Error Editing Existing Record(s) in Grid.

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