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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: Bill Creation From Purchase order</title><link>http://forums.method.me/cs/forums/thread/8794.aspx</link><pubDate>Mon, 24 Oct 2011 16:00:04 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8794</guid><dc:creator>Method_Valbon</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/8794.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=8794</wfw:commentRss><description>&lt;p&gt;Hi Navitha,&lt;/p&gt;
&lt;p&gt;I have moved your post to our &lt;span style="text-decoration:underline;"&gt;General Q &amp;amp; A forum&lt;/span&gt; since I don&amp;#39;t think your question is specific to the Method Professional Services App. To address this question, have you tried to create a bill b selecting an PO with Method? You can do this by following the steps below:&lt;/p&gt;
&lt;ol&gt;
&lt;li&gt;In Method go to Vendors&amp;gt;&amp;gt;&amp;gt;Bills &lt;br /&gt;Hint: change the dropdown in the top right corner to QuickBooks so you see the QuickBooks group of tabs. &lt;/li&gt;
&lt;li&gt;Click on the &amp;lsquo;Items&amp;rsquo; section &lt;/li&gt;
&lt;li&gt;Click the Select &amp;lsquo;PO...&amp;rsquo; button&lt;/li&gt;
&lt;li&gt;Follow the rest of the steps on the screen.&lt;br /&gt;&lt;/li&gt;
&lt;/ol&gt;
&lt;p&gt;Does this help?&lt;/p&gt;</description></item><item><title>Bill Creation From Purchase order</title><link>http://forums.method.me/cs/forums/thread/8790.aspx</link><pubDate>Mon, 24 Oct 2011 14:06:41 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8790</guid><dc:creator>Navitha</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/8790.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=8790</wfw:commentRss><description>&lt;p&gt;Hi,&lt;/p&gt;
&lt;p&gt;I have created a bill for the purchase order and a new bill has been created and sych to QB.&lt;/p&gt;
&lt;p&gt;Now i have added a new line item to the existed purchase order and creates a bill, it just updated my existed bill. But my requirement is it has to create a new bill for the newly added line items like creating invoice from sales order.&lt;/p&gt;
&lt;p&gt;Can you please suggest me is there any way to create a new bill for newly added line items in PO.&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Thanks &amp;amp; Regards,&lt;/p&gt;
&lt;p&gt;Navitha.&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item></channel></rss>