Method Community

mlepitt- We are aware of the cause of this issue and are working on addressing it. I will update this forum post once its resolved. -Michael

Shawn- Orginally when we developed the sync for QBO, there was an issue on Intuit's side with SalesTaxCode so we had to hide the field but it looks like they have now resolved that bug, so we are now displaying that field again. Let me know if you are still having an issue with the Taxes. -Michael

Greetings, Maybe i am not doing this right but here goes. Iooked at the instructions before i came here. This is all in mobile for Android 1. Open work order. 2. Pressed the start timer button. Through out the day it will ask for Team Members.  So i go to team members, choose myself, click save button, then press the start timer button ...

I see that there are many screens that have multiple columns on different rows to allow more flexibility with page layout.  However, when I create a new screen, it only allow me (2) columns per row.  I have tried to "edit" the section, but there is nothing about how many columns ...

I am having an issue with a custom field saving in Item Receipt Line Items.  I go to the item receipt, enter the required information, select a PO and pull the line items from the PO.  The PO may have serial numbers already entered in them as Quickbooks "Other1" for the line.  If so, it carries it over to the Item ...

Back in June we blogged about Intuit announcing a new way of integrating with QuickBooks called Intuit Anywhere (“IA”).  Starting today, all new Method CRM for QuickBooks Online users will be using IA to connect to QuickBooks.  IA provides QuickBooks users a great new experience of connecting your favorite apps, like ...

I have discoverd a field on the Edit>QBO_ItemService screen (I copied it to edit) that is a dropdown with a label "Tax Code".  However it doesn't show up on the actual data entry/edit screen.  I cannot see anywhere that the field is hidden at either the object level or the page load level.  It is referencing the ...

Thanks Michael.  I am indeed having the issue above where Method appears to be disregarding the tax code setting of the customer when creating an invoice.  I think QBO looks at customer first and if "Non" taxable, ignores the settings for the item.  If however, the customer is "Tax", then it looks at the Item ...

That's only used for QuickBooks Online (for now). Paul

 Found out you can add this as a dropdown.  Name your custom dropdown something other than "estimatestatus" then choose "estimatestatus" from the existing tables link. However, I doubt it will update estimates status in QB.