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Hi Marcelo, Yes, this method should work. I believe it is the easiest way to do so. Marwan

Hi Hanley, Method already sets multiple contact Record IDs to one customer Record ID (If you go to the customer tab and view an existing customer, there's a tab there where you can assign contacts to that customer); but you cannot have multiple customers to one contact.  That being said, solutions to what you are looking for are ...

Hi Marcelo, Add a cost field to the ActivityJobItem table and add it to the grid in your work order screen.  It also depends on A) how you set up your mechanic in Quickbooks for example: employee or vendor?; B) how you handle this type of scenario in Quickbooks: Vendor Bill? Marwan

Hi Marcelo, The dropdown field idea is good. Regardless of how you approach the situation, if you are NOT using the default company logo on your Method account, you would have to go to every template and change the logo manually. Marwan

Hi Marcelo, It is difficult to judge what's causing your fields to move and what can be done to fix it without more details. What do you mean by "set to shrink"? Do you mean that it is hidden if there is no data in the field? If not, try hiding it when the field is blank using the formatting rule. Does it only happen ...