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Hi Amanda, it worked good. Thank you for your patience
Just a last question on this:
Could I use the same solution ( a calculated field ) to prevent the 0.00 value from printing?
Details: I have an Item called 'Comment' to use whenever I need to insert comments on the Description Field within an Estimate or Invoice. But can't avoid ...
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Hi amanda, it's Quickbooks 2008 Pro
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Got it, thanks.
I have a final (I hope) issue... :-)
I am trying to do what you suggested on the report template, but can't build the iif() formula with the builder.
Not sure how to specify the [Field.Type] is "Subtotal".
Can you point me on the right direction, please?
Thank you,
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Hi Amanda, sorry for the delay in answering to you, but was out of this project for a while - back onboard again :-)
Yes, you are right - that's what I want to do
Let me try to give all the info I can:
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I created a Customized Estimate Screen as follows:
1. Create copy with "This Account" Option, from the original ...
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"Grid columns are generic. They don’t have business logic that says “if it is a subtotal, don’t add it up in the column total”."
Thanks amanda, for your prompt answer, but I am affraid I am not getting the logic of it - I must be doing something wrong, and I am trying to correct it from my side (and sorry ...
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Hi there,
I created an item type "SubTotal" to use in estimates and invoices.
The subtotal is correctly calculated taking the amounts in the column "Amount" for the items above it.
Unfortunatelly, the subtotal is displayed (on the screens) on the column "Cost" for the Estimates, and on the column "Rate" ...
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Hi Method!
I have all the date sin my screens in the wrong format [MMM-dd-yyyy] instead of [dd-MMM-yyyy] as setup in my Regional Settings (Windows 7). Currencies are showing correctly (£) so far.
I found this Post but not sure it reflects the last state of this issue, as it is more than one year old (5-1-2009 supose it is 5-Jan as it ...
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Thank you amanda for your prompt reply. I am refering to the case when there is no Ship to Address for that Customer. I select the Customer from the drop-down, and no ship to address comes to the screen. That is ok as there is no ship to address for this Customer. I am tryoing to use the Ship to Adrdress Fields to enter information directly on the ...
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I am not being able to use the Shipping Address on the Estimates screen - all the fields have a different back color and dont allow input of data.
Nevertheless, if I Save the estimate and then Select it from the Existing Estimates section on the same screen, I can then type the Shipping Address and Save it.
Does someone please know if there is ...
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I have several estimate & invoice templates in QuickBooks that I would like to bring into Method.
Does any one know if there is a way to import them from QB? Or if I will need to "reconstruct" them one by one in Method?
Thank you,
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