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Hi Martin,
Please email me your Method Company Account name along with your contact number so I can reach out to you.
- Ashur
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Hi
I would like to do a full reset on method as we will be using a new company file and do not need it to remember any info. Could you please give me instruction on how to do this.
Regards,
Martin
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Thanks Adam.
Yes, I am aware of the check box to keep the items from showing on invoices, thanks.
In your example, you are showing service items. What about products. How/where do I enter actual product usage?
Do I have to marke the p[roduct as an inventory item in QB?
I just don't see anywhere to add actual product usage and ...
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Nick,
Could you enable the MethodSupport user by going to Customize > Users and making sure the checkbox next to the MethodSupport user is checked. Then email me your Method account name and the user that is having the issue and I can take a look. Hopefully I can find what's going on.
Thanks,
Adam
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There are no conflicts related to this record.
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Any conflicts under the Quickbooks tab > Resolve conflicts in Method?
- Adam
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It seems to only be this account and I can see no sync errors related to it. Also I just discovered that updating does NOT work either. It continues to revert back to the original value when you refresh.
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Nick,
After some more testing, I was still able to delete the email from Method, even when it was required in QBO. I was able to do this both from the Edit Contact screen and the Edit Customer screen. Can you not do this? Again, any errors when you sync?
- Adam
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That's good to hear Johnny.
- Adam
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Adam,
Sorry it's been a few days since I've been on. I tried this fix and it worked. The Save/Refresh Grid was somehow reverting the change. It works just fine now.
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