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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: Invoice Number to populate from Quickbooks</title><link>http://forums.method.me/cs/forums/thread/13773.aspx</link><pubDate>Tue, 18 Sep 2012 19:33:33 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:13773</guid><dc:creator>Anonymous</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/13773.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=13773</wfw:commentRss><description>&lt;p&gt;&lt;BLOCKQUOTE&gt;&lt;div&gt;&lt;img src="/cs/Themes/methodtheme/images/icon-quote.gif"&gt; &lt;strong&gt;dottie:&lt;/strong&gt;&lt;/div&gt;&lt;div&gt;Is this something that needs to be customized?&lt;/div&gt;&lt;/BLOCKQUOTE&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Nope. &amp;nbsp;The invoice number&amp;#39;s are being generated by QuickBooks so you&amp;#39;ll need to wait for the sync to catch up after saving the invoice. &amp;nbsp;When you create a new invoice and click save in Method, wait a few seconds then click the refresh button on the grid and you should see the invoice number populate. &amp;nbsp;If you don&amp;#39;t see that number then you&amp;#39;ll want to check to make sure QuickBooks is open to the correct data file and the sync engine is running. &amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;/span&gt;There&amp;#39;s an alternative here &lt;span id="mce_10_start" style="overflow:hidden;"&gt;which allows&lt;/span&gt;&amp;nbsp;Method set your invoice numbers but that&amp;#39;s only if Method is used to create &lt;span style="text-decoration:underline;"&gt;all&lt;/span&gt; your invoices. &amp;nbsp;You can&amp;#39;t have Method and QuickBooks setting invoice numbers or you&amp;#39;ll run into an issue. &amp;nbsp;To change this setting click the &lt;strong&gt;QuickBooks&lt;/strong&gt; tab then the &lt;strong&gt;Synchronize&lt;/strong&gt; tab link - at the bottom of the page is the setting to &lt;em&gt;assign ref number in Method&lt;/em&gt;.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;~C&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Invoice Number to populate from Quickbooks</title><link>http://forums.method.me/cs/forums/thread/13766.aspx</link><pubDate>Tue, 18 Sep 2012 16:01:56 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:13766</guid><dc:creator>dottie</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/13766.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=13766</wfw:commentRss><description>&lt;p&gt;&lt;span style="overflow:hidden;" id="mce_0_start"&gt;When I create a new invoice &lt;span style="overflow:hidden;" id="mce_4_start"&gt;in Method &lt;/span&gt;the invoice # fie&lt;span style="overflow:hidden;" id="mce_5_start"&gt;&lt;/span&gt;ld does not populate from Quickbooks a&lt;span style="overflow:hidden;" id="mce_6_start"&gt;u&lt;/span&gt;tomatically. Is this something that needs to be customized? I would like the invoice # for all new invoices to populate like they do in Quickbooks with the same series of numbers as if I would get if I wou&lt;span style="overflow:hidden;" id="mce_1_start"&gt;&lt;/span&gt;ld c&lt;/span&gt;&lt;span style="overflow:hidden;" id="mce_2_start"&gt;&lt;/span&gt;&lt;span style="overflow:hidden;" id="mce_3_start"&gt;reate an invoice on Quickbooks only.&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>