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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: Assign ref numbers in Method</title><link>http://forums.method.me/cs/forums/thread/7497.aspx</link><pubDate>Thu, 11 Aug 2011 16:54:50 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:7497</guid><dc:creator>Shawvr</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/7497.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=7497</wfw:commentRss><description>&lt;p&gt;Thanks... That worked&lt;/p&gt;</description></item><item><title>Re: Assign ref numbers in Method</title><link>http://forums.method.me/cs/forums/thread/7486.aspx</link><pubDate>Thu, 11 Aug 2011 13:39:24 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:7486</guid><dc:creator>Method_Michael</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/7486.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=7486</wfw:commentRss><description>&lt;p&gt;Hi Victoria,&lt;/p&gt;
&lt;p&gt;Method picks up the invoice numbering pattern from QuickBooks. Did anyone create an invoice with &amp;#39;- correcti&amp;#39; at the end of it? To fix this you can create an invoice with a proper number in QB(minus the &amp;#39;-correcti&amp;#39;) and do a Full Sync with Method. That should rectify the issue.&lt;/p&gt;
&lt;p&gt;-Michael&lt;/p&gt;</description></item><item><title>Assign ref numbers in Method</title><link>http://forums.method.me/cs/forums/thread/7481.aspx</link><pubDate>Wed, 10 Aug 2011 23:02:14 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:7481</guid><dc:creator>Shawvr</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/7481.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=7481</wfw:commentRss><description>&lt;p&gt;&amp;nbsp;Hello,&lt;/p&gt;
&lt;p&gt;When I select &amp;quot;Assign Ref Numbers in Method&amp;quot; on the QB setting screen the invoice numbers created look like this&lt;/p&gt;
&lt;p&gt;&amp;quot;14-correcti&amp;quot;&lt;/p&gt;
&lt;p&gt;&amp;quot;15-correcti&amp;quot;&lt;/p&gt;
&lt;p&gt;What is the &amp;quot;correcti&amp;quot; portion of the invoice number ?&lt;/p&gt;
&lt;p&gt;Thanks in advance,&lt;/p&gt;
&lt;p&gt;Victoria Shaw&lt;/p&gt;</description></item></channel></rss>