Method:API Q&A

Re: Vendor Bills sync bug: Has Been Billed not syncing back to Method

Method_Chris — Thu, 05 Feb 2015 19:19:15 GMT

Okay, thanks.

I will create an issue for dev team. While I can't promise a timeline on resolution I will make sure this gets look at.

Thanks

Re: Vendor Bills sync bug: Has Been Billed not syncing back to Method

l.brandow — Thu, 05 Feb 2015 19:11:46 GMT

QB Desktop
I dont' know if it was working before. This is the first I have used this process

Re: Vendor Bills sync bug: Has Been Billed not syncing back to Method

Method_Chris — Thu, 05 Feb 2015 15:03:08 GMT

Hi. Couple of questions:

- using QB desktop or QBO

- was this working before?

Thanks

Chris

Vendor Bills sync bug: Has Been Billed not syncing back to Method

l.brandow — Thu, 05 Feb 2015 01:55:47 GMT

1. My vendor enter's her bills for projects directly in Method every tuesday.

2. She enters her consulting time directl into Method every day.

3. Before I invoice my customers every week, I use the enter time feature in QB to add her time to her Bill.

4. Then, (in QB) I us the "Invoice for Time and Expenses" feature.

Up until that point everthing works great. When I use the "Invoice for Time and Expenses" feature in QB, the billable field in the items and expenses section on her Bill change to 'Has Been Billed' ... in Quickbooks. But... not in Method. It doesn't matter what synce I try. The Billable satus does not change to 'Has Been Billed' in Method. No sync conflict appears. It just doesn't synce that field. And, yes, I ran the full sync. The full sync should catch everthing, but... it didn't catch this.