http://forums.method.me/cs/forums/13.aspxAsk technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.enCommunityServer 2007.1 SP2 (Build: 31113.47)http://forums.method.me/cs/forums/thread/22674.aspxWed, 23 Jul 2014 14:16:39 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:22674Method_Greg0http://forums.method.me/cs/forums/thread/22674.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=22674<p><span style="overflow:hidden;" id="mce_0_start">Hello Antonio,</span></p> <p><span style="overflow:hidden;" id="mce_0_start"></span>&nbsp;&nbsp; I have had <span style="overflow:hidden;" id="mce_2_start">a</span><span style="overflow:hidden;" id="mce_2_end"></span> problem<span style="overflow:hidden;" id="mce_3_start"> recently</span> reported where a transaction <span style="overflow:hidden;" id="mce_4_start">that </span>has a 0 balance and will not sync.&nbsp; We were still looking into the cause.&nbsp; Give Method support a call or email support@method.me<span style="overflow:hidden;" id="mce_6_start">.&nbsp; We can create a case and take a better look.&nbsp;</span></p> <p><span style="overflow:hidden;" id="mce_5_start"></span>Greg</p>http://forums.method.me/cs/forums/thread/22666.aspxMon, 21 Jul 2014 20:27:01 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:22666acldemac0http://forums.method.me/cs/forums/thread/22666.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=22666<p><span style="overflow:hidden;" id="mce_0_start"><span style="overflow:hidden;" id="mce_1_start">W</span>hen trying to save a Sales Order that <span style="overflow:hidden;" id="mce_4_start"></span><span style="overflow:hidden;" id="mce_4_start"></span>have a total of &quot;0<span style="overflow:hidden;" id="mce_2_start">.00</span>&quot;, <span style="overflow:hidden;" id="mce_6_start"></span><span style="overflow:hidden;" id="mce_6_start"></span>Method believes it is negative and it won&#39;t sync with <span style="overflow:hidden;" id="mce_9_start">QB</span><span style="overflow:hidden;" id="mce_9_end"></span>. <span style="overflow:hidden;" id="mce_11_start">Conflict shows &quot;QuickBooks returned an error when adding/modifying a accSalesOrder record. The error was: There was an error when modifying a SalesOrder. QuickBooks error message: Transaction amount must be positive..&quot; </span><span style="overflow:hidden;" id="mce_7_start"></span></span><span style="overflow:hidden;" id="mce_7_start">If QB accepts</span><span style="overflow:hidden;" id="mce_10_start"> 0.00 value Sales Orders, why Method only syncs positive amounts? Any help most appreciated. Thank you,</span></p>