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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: Insert Line in Invoices</title><link>http://forums.method.me/cs/forums/thread/17570.aspx</link><pubDate>Tue, 21 May 2013 14:19:12 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:17570</guid><dc:creator>Method_Ashur</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/17570.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=17570</wfw:commentRss><description>&lt;p&gt;Hi joshtodd,&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;span id="mce_18_start" style="overflow:hidden;"&gt;&lt;span id="mce_19_start" style="overflow:hidden;"&gt;&lt;span id="mce_20_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;We already have this submitted as a suggestion but don&amp;#39;t have an ETA for you. Please see the original request &lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;a href="http://www.methodintegration.com/cs/forums/p/2667/10013.aspx"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/a&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;a href="http://www.methodintegration.com/cs/forums/p/2667/10013.aspx"&gt;h&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;span id="mce_15_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_23_start" style="overflow:hidden;"&gt;&lt;/span&gt;e&lt;span id="mce_22_start" style="overflow:hidden;"&gt;&lt;/span&gt;re&lt;/a&gt;&lt;span id="mce_3_end" style="overflow:hidden;"&gt;&lt;a href="http://www.methodintegration.com/cs/forums/p/2667/10013.aspx"&gt;&lt;span id="mce_8_end" style="overflow:hidden;"&gt;&lt;span id="mce_9_end" style="overflow:hidden;"&gt;&lt;span id="mce_16_end" style="overflow:hidden;"&gt;&lt;span id="mce_23_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/a&gt;&lt;a href="http://www.methodintegration.com/cs/forums/p/2667/10013.aspx"&gt;&lt;/a&gt;&lt;/span&gt;.&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_19_end" style="overflow:hidden;"&gt;&lt;span id="mce_20_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_18_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_17_end" style="overflow:hidden;"&gt;&lt;/span&gt;- Ashur&lt;span id="mce_13_start" style="overflow:hidden;"&gt;&lt;span id="mce_21_start" style="overflow:hidden;"&gt;&lt;span id="mce_24_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Insert Line in Invoices</title><link>http://forums.method.me/cs/forums/thread/17561.aspx</link><pubDate>Fri, 17 May 2013 18:36:11 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:17561</guid><dc:creator>joshtodd</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/17561.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=17561</wfw:commentRss><description>&lt;p&gt;We create a lot of estimates and invoices that have multiple line items, sometimes two pages worth. It is a big pain for us that there is no way to insert a line in an invoice in between two existing lines. Currently, if you want to add an item to an estimate or invoice after you already have several in there, you just have to add it at the bottom. This doesn&amp;#39;t work well for the way we bill things. If there is a way to do this that I have missed, please let me know. Otherwise, can this be put on the development list?&lt;/p&gt;</description></item></channel></rss>