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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:Donor</title><link>http://forums.method.me/cs/forums/29.aspx</link><description>Welcome to the Method:Donor Forum - an open community resource for you to ask questions, learn from other users, and provide the Method team with feedback and suggestions for improvement. </description><dc:language>en</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: Questions about my problems as per online quickbooks in my office.</title><link>http://forums.method.me/cs/forums/thread/32257.aspx</link><pubDate>Tue, 31 May 2016 18:01:14 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:32257</guid><dc:creator>Method_Ben</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/32257.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=29&amp;PostID=32257</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;Hi there Adedeji,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;/span&gt;Welcome to the M&lt;span id="mce_1_start" style="overflow:hidden;"&gt;e&lt;/span&gt;thod:CRM forums!&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_6_start" style="overflow:hidden;"&gt;&lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;From the looks of your post, I believe you are looking for support with QuickBooks &lt;span id="mce_5_start" style="overflow:hidden;"&gt;Online&amp;nbsp;&lt;/span&gt;here, rather than with our service.&amp;nbsp;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;You can find Intuits QuickBooks Online support over at&amp;nbsp;&lt;span id="mce_19_start" style="overflow:hidden;"&gt;&lt;/span&gt;https://community.intuit.com/quickbooks-online&lt;span id="mce_19_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;/span&gt;If you woul&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;/span&gt;d like any further assistanc&lt;span id="mce_12_start" style="overflow:hidden;"&gt;&lt;/span&gt;e&lt;span id="mce_13_start" style="overflow:hidden;"&gt; with Method:CRM&lt;/span&gt;&amp;nbsp;let me know and ill help however I can!&lt;span id="mce_15_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;span id="mce_20_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;Thanks Adedeji.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;-Ben&lt;span id="mce_9_end" style="overflow:hidden;"&gt;&lt;span id="mce_10_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Questions about my problems as per online quickbooks in my office.</title><link>http://forums.method.me/cs/forums/thread/32256.aspx</link><pubDate>Tue, 31 May 2016 17:05:43 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:32256</guid><dc:creator>adedeji</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/32256.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=29&amp;PostID=32256</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;T&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;hese are my questions :&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;1.i have some balances in favour of my supplier as i am owing them but am not owing them.This is how it happened i paid for some items of about $2000 but when i received stock it seems the value of the stock is more than $2000 It is value is $2,200 and $200 is now hanging as if am owing my supplier .This has happened twice.Please&amp;nbsp;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;what can do to remove this .&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;2. How can i post the transactions if i buy items of $100 and pay $500 cash and the remaining $500 is given to me me on credit and i had initially paid $500 to my customer at the beginning of the transaction.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;3.how can i post on quickbooks if my supplier gave me items on credit&lt;span id="mce_2_start" style="overflow:hidden;"&gt;.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;Thanks&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_6_start" style="overflow:hidden;"&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;Adedeji &lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_0_end" style="overflow:hidden;"&gt;&lt;span id="mce_1_end" style="overflow:hidden;"&gt;&lt;span id="mce_2_end" style="overflow:hidden;"&gt;&lt;span id="mce_5_end" style="overflow:hidden;"&gt;&lt;span id="mce_6_end" style="overflow:hidden;"&gt;&lt;span id="mce_7_end" style="overflow:hidden;"&gt;&lt;span id="mce_8_end" style="overflow:hidden;"&gt;&lt;span id="mce_9_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>