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David, We're trying to accomplish this, and running into issues. Which fields EXACTLY need to be applied and how? When I apply a credit memo to an invoice in QB, it does not insert an entry in the ReceivePaymentAppliedToTxn table in Method. I've tried entering: - ReceivePaymentAppliedToTxn.Amount = CreditMemo.CreditRemaining - ...

Paul, I hear what you're saying, but I'm trying to look at this more creatively. I think there is a way to accomplish this with the current system by placing the files in the document library as invoices are generated from within Method then accessing the file externally by utilizing certain data made available in the document table by ...

David, I am reopening this thread due to new information as well as a significantly-improved knowledge of working with the API. I think I've figured out how we're going to accomplish this, but need some direction... here are my thoughts... Whenever an invoice (or any relevant document) is generated, we add an action to place the PDF ...

Hello V.Cameron, Thanks for this. I followed all steps, and I have noticed an increase in synchronization performance. After running the doctor, I also uninstalled QB and cleaned innocuous registry entries with CC Cleaner after reboot. Then, reinstalled fresh. Moved my QB file to a location on the same drive as the program itself and assigned a ...

We're digging deeper into utilization of the Method API for complex data analysis and streamlining our internal processes. One MAJOR issue that I'm running into is the lag time associated with inventory updates when performing tasks such as item receipt creation, sales order to invoice conversion, et al... essentially, any task that ...

Also, to confirm, I have tried this through Method CRM as well as Method API. Neither option clears the data. I've tried every possible non-printing ASCII character, decoded HEX, HTML characters and special characters... nada. Nothing. I am very interested to know how Paul and David actually accomplished this as mentioned on the first page of ...

I would very much like to know if there is a solution to this yet. The idea that there is NO WAY to send blank data to QuickBooks is preposterous. I've been told repeatedly for the last six months that the dev team is working on this yet still no solution. Are the devs really not capable of solving this issue? Or, is it simply not a priority?

Dave,  It’s working! Hugely appreciated. I can only imagine the amount of work that went into tracking this down. Thank you. Best Regards, Charles

David, Just sent you an email with all PHP code for review, along with the account name. Any further questions, feel free to email me directly. Best, Charles