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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: Product List and Customer List</title><link>http://forums.method.me/cs/forums/thread/15807.aspx</link><pubDate>Thu, 31 Jan 2013 18:50:18 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:15807</guid><dc:creator>Method_Ashur</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/15807.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=15807</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Hi Fast Eddie,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;Is this related to your other &lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;a href="http://www.methodintegration.com/cs/forums/t/4101.aspx"&gt;post&lt;span id="mce_1_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/a&gt; regarding taxes?&lt;span id="mce_5_start" style="overflow:hidden;"&gt; Method will keep the same data as QuickBooks, so if a Customer/Item are marked as taxable in QBO then make sure you perform a Full Sync then refresh your screen in Method and check again.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;If you want to change the default value then you would need &lt;span id="mce_7_start" style="overflow:hidden;"&gt;make a&amp;nbsp;&lt;/span&gt;copy of the&lt;span id="mce_9_start" style="overflow:hidden;"&gt; &lt;span id="mce_22_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;strong&gt;ItemInventory&lt;span id="mce_22_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span id="mce_11_start" style="overflow:hidden;"&gt; screen&lt;span id="mce_12_start" style="overflow:hidden;"&gt; (remember to replace tab links)&lt;/span&gt;, edit it, then edit the &lt;span id="mce_26_start" style="overflow:hidden;"&gt;&lt;span id="mce_31_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;strong&gt;&lt;em&gt;&lt;/em&gt;Tax&lt;span id="mce_26_end" style="overflow:hidden;"&gt;&lt;span id="mce_31_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt; field and set the default value to &lt;span id="mce_29_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;em&gt;Tax&lt;span id="mce_29_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/em&gt;. &lt;span id="mce_38_start" style="overflow:hidden;"&gt;P&lt;/span&gt;ublish and save the screen&lt;span id="mce_13_start" style="overflow:hidden;"&gt;&lt;/span&gt;.&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&amp;nbsp;&lt;span id="mce_16_start" style="overflow:hidden;"&gt;You would then want to do the same for the &lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_18_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;strong&gt;CRM_EditCustomer&lt;span id="mce_18_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/strong&gt; and &lt;span id="mce_20_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;strong&gt;CRM_NewCustomer&lt;span id="mce_20_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/strong&gt; screens.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;- Ashur&lt;span id="mce_24_start" style="overflow:hidden;"&gt;&lt;span id="mce_25_start" style="overflow:hidden;"&gt;&lt;span id="mce_28_start" style="overflow:hidden;"&gt;&lt;span id="mce_37_start" style="overflow:hidden;"&gt;&lt;span id="mce_39_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Product List and Customer List</title><link>http://forums.method.me/cs/forums/thread/15795.aspx</link><pubDate>Thu, 31 Jan 2013 16:17:38 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:15795</guid><dc:creator>Fast Eddie</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/15795.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=15795</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;In Quickbooks all the items listed as a product are marked for Sale Tax. &amp;nbsp;Also all Customers are marked for sales tax. &amp;nbsp;When we create an invoice in method the items and customers are not marked as taxabel. &amp;nbsp;Why does Method not keep the same format when Syncing with quickbooks? &amp;nbsp;Can we make the default sale tax instead of no?&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>