http://forums.method.me/cs/forums/20.aspxLet us know about bugs, error messages, annoyances and ways we can make the app lovable!enCommunityServer 2007.1 SP2 (Build: 31113.47)http://forums.method.me/cs/forums/thread/6844.aspxThu, 14 Jul 2011 13:21:21 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:6844Method_Michael0http://forums.method.me/cs/forums/thread/6844.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=20&PostID=6844<p>Karen- You can set the Vendor a user is associated with by going to <b>Customize &gt; Users</b> editing the user and selecting a vendor for&nbsp;<span style="font-family:Arial;-webkit-border-horizontal-spacing:2px;-webkit-border-vertical-spacing:2px;"><i>Link to&nbsp;<b>Employee / Vendor / OtherName</b>&nbsp;(SalesRep).</i></span></p> <p>-MIchael</p>http://forums.method.me/cs/forums/thread/6839.aspxWed, 13 Jul 2011 21:46:09 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:6839kjculbertson0http://forums.method.me/cs/forums/thread/6839.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=20&PostID=6839<p>&nbsp;If a user is set up for transaction type &quot;Bill&quot; where do you enter the vendor information so the transaction will go to QuickBooks?&nbsp; On the process screen it has you select the accounts payable account, but not the vendor.&nbsp; I get an error that it needs the vendor information.&nbsp; </p>