Method Community

When I receive a payment under the following circumstances, it is not posting to the customer list properly nor is it posting to the invoice itself. I uncheck auto apply I selected the individual invoice I wanted to pay Then I selected update After that I selected the button "pay selected invoices" Then I hit the "save" ...

That shouldn't be a problem.  Method still uses QBXML in the back-back-back end. We don't restrict bills from going to QuickBooks that are 0 amount due. Just make sure you add the line items.  It won't send a bill that has no items or expense entries on it.  That is against the ...

Thank you for the Quick Response Paul! I was doing some testing and just noticed a problem. The bills we are sending are already paid (i.e. a $0 due amount). When using QBXML, I can import this with no problem. However, it appears that Method is not able to send a bill with $0 in the AmountDue field. Is there a way to get around ...

James - We don't have an example of bills.  But there is an example of a web app that inserts an invoice.  You can get the sample apps here: http://www.methodintegration.com/web/self-service-documentation.aspx The idea is that you would use the MethodAPI Insert function to insert a Bill.  This would give you ...

Hello,      I am currently importing bills into QuickBooks using QBXML. We run payroll for our customers, query the data, convert to QBXML, and send to the customer for importing. I was told we could import bills into Method, and I am wondering if anyone has an example of one they have done.      Any help ...

Got it! That worked! Thanks!! One other item I've hit a wall on. The dollar amount spelled out in text (for example: Fifty Dollars and 00/100 ***************). Any ideas on that? Is it formatting? A different table field?     Thanks much!!

I own a Swimming Pool cleaning and repair service.  Quickbooks was loaded on a laptop at my home office while my business partner didn't have direct access.  After signing up with Method, my business partner can easily access quick books data.  She can add/edit customer information, customer jobs, complete work orders, ...

Hi: We are a small manufacturing company looking to share Quickbooks Premier among 5 users at multiple locations.  Our need is to integrate customer vendor data (name, address, pricing, etc) among sales, logistics and accounting.  The Method Integration technology seems to be a perfect solution avoiding the need to go to a full blown ...

Since this weekend's update, I've been sporadically getting a the following error when updating a service log I created.  The screen worked great for a few weeks prior to the this weekend's push.  I made some minor changes but they shouldn't have caused this error and when tested...they worked fine. I also tried ...

Hi Philip, You need to edit the generate report action to pull the Record ID of the Check from the current session. Hint - take a look at the Invoice print preview button actions that will guide you in the right direction ;)  Let me know if it works.