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/31412.aspxWed, 03 Feb 2016 18:33:41 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:31412Method_Inderdeep0http://forums.method.me/cs/forums/thread/31412.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=31412<p><span id="mce_0_start" style="overflow:hidden;">Hello Rick,</span></p> <p><span id="mce_0_start" style="overflow:hidden;"></span>Thanks for bringing this to our attention. I<span id="mce_4_start" style="overflow:hidden;"></span> was able to replicate the same issue on my accou<span id="mce_4_end" style="overflow:hidden;"></span>nt.<span id="mce_1_start" style="overflow:hidden;"><span id="mce_5_start" style="overflow:hidden;"><span id="mce_6_start" style="overflow:hidden;"></span></span> There is certainly something wrong on th<span id="mce_5_end" style="overflow:hidden;"><span id="mce_6_end" style="overflow:hidden;"></span></span>e<span id="mce_7_start" style="overflow:hidden;"> grid, where it <span id="mce_8_start" style="overflow:hidden;">is<span id="mce_9_start" style="overflow:hidden;"></span></span>&nbsp;calculating the amount of the previous bills and adding it to the next bill.</span>&nbsp;</span>&nbsp;I am going to create a ticket for this issue and will post back once the issue is resolv<span id="mce_2_start" style="overflow:hidden;"></span>ed.<span id="mce_3_start" style="overflow:hidden;"><span id="mce_10_start" style="overflow:hidden;"></span></span></p> <p><span style="overflow:hidden;"><span style="overflow:hidden;">-Inder</span></span></p>http://forums.method.me/cs/forums/thread/31409.aspxWed, 03 Feb 2016 12:20:26 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:31409Rick0http://forums.method.me/cs/forums/thread/31409.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=31409<p><span id="mce_0_start" style="overflow:hidden;">Hi</span></p> <p>I have tried to pay a number of bills for a vendor through Method.</p> <p>The first thing I noticed was that the Amt To Pay field was the total against each row was the total owed to the vendor not for that specifc bill.</p> <p>When I then selected my five bills to pay, the amount paid in quickbooks was 5 times the total amount owed to the customer (rather than the total on the 5 bills).</p> <p>Is anyone else having this problem, am I doing something wrong?</p> <p>Thanks</p> <p>Rick</p>