Method Community

"LineTotal" is a re-label/badging of the default "Amount" column. I have made no modifications to the default tables.

I have created a customer portal with screens that display customer account information. How do I set up a "pay now" screen? what tables and fields should data be pulled from? is there a template or do I need to create a table from scratch? Do I need to set up the payment gateway first?

Hi Haiden, Add the PaymentMethod table to the list of tables. Let me know if this works. -Michael 

Hello, Is it possible to add more than 5 additional Detail Tables to link to a master table in a report using the Report Designer? Thanks!

Hmmm.  In Method, I don't see the SalesTaxCode field in any of the three Item tables.

Email sent, thanks for the help

Hi Ryan Depending on your needs there are 2 different tables where this information is stored, BillLineItem and BillLineExpense.  Knowing which one depends on how you are using QuickBooks.

Thanks Adam. Just for my own personal reference, would you happen to know WHICH tables I can start looking at? Best, Charles

Right now I'm only needing to importing into my custom tables. I'm using Chrome browser.

Hello, Can you tell me if there is yet a way to clear data all tables and start over with clean databases without having to create another account? This is a HUGE hinderance to developing in Method where there is no way to "Test" without affecting live data. Thank you, Richard