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I made the change you suggested, but that did not fix the problem. Now the expiration date will come over from QB, but no information will go from Method to QB . . . and Method won't even save the cc info.
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Tracy,
I tried it out in QB, and was able to duplicate the problem. As suspected, QB is very confused by the address.
Check out this screenshot, as proof. This is what you have when you click Edit for the address in QuickBooks:
It doesn't know how to deal with the address at all, and start duplicated parts of the ...
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pdirect,
These are good suggestions. I will move this to the appropriate forum here
-Michael
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Pdirect,
The issue may be caused by the Integrated Application settings for the Method Integration engine in QuickBooks.
Try the following in QuickBooks. (You will need to be in single user mode to do this)
Click Edit > Preferences
Click Integrated Applications and click the Company Preferences tab.
Select Method Integration Ensure for ...
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Gary,
Currently there is no screen like the QuickBooks Weekly Timesheet in Method but this is something we have received feedback on and have discussed internally here at Method.
-Michael
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We have some fantastic updates that we've added to Method Expensee Reports. Check them out below.
Updated: Category Types Screen – spell check button has now been updated to indicate that comments are being spell checked.
New: Category Types Screen – now includes YouTube video.
New: Payment Types Screen – now ...
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We’re currently pushing a minor update to Professional Services. We ask that you avoid clicking and being in the Professional Services tab until this update is complete. Other areas of Method will not be affected.
The updated was complete
Thank you,
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This probably belongs in the Outlook integration forum, but I couldn't figure out how to post in that forum.
We have 2 issues with this Outlook utility:
1. When we click the "add to Method" button in Outlook for an appt. and navigate to the screen where you can set the date, if we change the start date, the end date does not ...
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When we save credit card info in Method on the payment info tab, it does not bring that info over to QB and it does not save it in Method (if you click to a different customer and come back, the info is gone).
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Can someone tell me if Method has a weekly time sheet similar to the one in my QB Contractor edition. I only see an input screen where I can do one employee (or sub or vendor) at a time and only one day at a time. Maybe there is a third party application for this. At this point, we are not using field services. I ...
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