Method Community

Sounds to me like there is more to it that meets the eye (but thanks for the screenshot!). I think you would get that if you total up all the Expense lins, and total up all the Item lines, and the sum is not 0 or greater. Are there any negative expense lines or negative item lines in there? Paul

Hey Paul, Here is the image I received while in Method   Thanks! James

  Hi Phillip, Talk about timing, we have already created this in the “labs” and were waiting for the dropdown update from earlier this week before we started pushing the screens out.  We haven’t pushed them out yet, but if you you're in a  hurry I'll give you a hint on what you can do. ;) Import the ...

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, ...