Method Community

My activities calendar only shows "meeting", how do I show " to do's " ??

I have a problem with invoices, and I need some help. When I have a discount job item on the invoice, Method calculates the sales tax based on the original total, instead of the total after discount. I print my invoices, before I synchronize with QB, some when I send them to the customer, the total is not correct. When I post the invoices to ...

Thanks I did what you said and works when I create the invoices from the invoice screen, but I create all my invoices from the work order list, existing work orders tab, what do I have to change??

I want to add the customer's email address to the invoice header, what field am I looking for??

How do I change the page margins, and page size ?

How can I enter the customer's email address in the invoice header?

Can the Record ID number in the customer table be use as a account number, so when customers call the office will be easy for us to pull uo their account??

Is there any differnce between deleting a work order vs changing the status to cancelled???

Do you have any info that I can read or any video on Job Costing

what happens if the main computer with the method integration engine is off line for 2 or 3 weeks, will I be able to work in the other computer and will it synch with QB?