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[quote user="AutumnW"]Any idea what could be going on or how to get them to show in QB?[/quote]
You're not going to be able to batch import checks (or deposits) in this way. There's background processing that goes on to create the transaction numbers and link up these records, the import/export tool is just not meant to ...
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I found one small thing in the code, relating to multi-tenancy (franchises), that may have prevented a really old Method account from seeing their sales reps.
I've applied a hotfix to the gadget. Can you try now?
If that doesn't work, I'll need you to PM or email me the Company Account so that I can look further into it.
Let me ...
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OK I think I found it. How does the cost of the item get entered?
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I have this same question however I don't see the 'home' screen or the 'items' tab - where should I be looking?
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I am working on finding Estimates and generating current status's in Method. I can only see/search the last few weeks. As a company working in new construction the date of the estimate can be months out. The Estimate is the work order for our company and I am not total certain how they differ in Method but I digress. When I search ...
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QB Online or QB Desktop account?
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When adding new customer or customerlead I'm unable to select a sale rep. It may be that dropdown is no populating.
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John - also, it's just a QuickBooks feature. You can check out QuickBooks docs for it, but basically when you create an invoice in QuickBooks you can select billable time and expenses to be put onto the invoice.
Paul
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[quote user="John M"]What happens when I make it billable?[/quote]
Billiable means that those items or expenses would be billed against a customer job. For example, if you were a contractor and required supplies for a job you would enter those supplies as billable items against the customer. This is to help keep track of ...