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Blake,
Certainly not dumb suggestions. I wished for some of these things myself while designing CRM 2.0 (the current CRM) but right now we have some limitations in the current designer screen. Long term, we'll probably have a newer version of the designer screen that will allow your creative juices to flow. No time line on ...
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Thx. That suggestion seems kind of weird to me.
The section headers look nice and fit in the app well...it would be nice if we could simply put those wherever we wanted with additional styling options, as well. Okay, now I'm making (possibly dumb) suggestions...
Thx again
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Shawn-
That is correct.
-Michael
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Hmm, seems like I was having issues with the deleted invoice posting to QB correctly. I can't remember exactly what it was but I think it might have been been that when I looked at it in Quickbooks, something in the lineitems wasn't right. I think I was trying to edit it in Method but it wouldn't update in QBO so I ...
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Shawn-
From the looks of it, it looks like the payment was associated to an invoice that you had deleted. I am still looking into this further but what I did was edited the payment in Recieve Payment screen and remove it from pointing to the incorrect invoice.
-Michael
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Blake-
At the moment is is not possinle to have sections side by side. However we do have a suggestion put in to have the last section show up on the right of the screen but I don't know if or when it will get added.
-Michael
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Michael,
It appears that the invoice and payment are now associated with each other. Is this something I could have done from my end?
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John and Michael,
Thanks for the help. Too bad quickbooks does not support this functionality yet. I will look into the Method Scheduling & Invoicing app to cover our needs.
Thanks, Nathan Smith / Canitan LLC
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Other than the first section on a screen, is it possible to put sections side by side?
Thx...
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The following indicates which accounting application(s) the release note(s) apply to.
QBD = QuickBooks Desktop
QBO = QuickBooks Online
Edit Expense Report
New - when submitting, un-submitting, approving and rejecting an expense report, an email will be sent to the recipient letting them know that the report is ready for review. ...
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