Method Community

Hi Mahlon It isn't currently a function in Beta but it should be included in a future update. Unfortunately, I can't provide an ETA on this. Jeff

Hello Furry,    It can be done but it is a lot of work and can become complex. The Receive Payment functions are some of the most involved in Method.  I do see you have posted on the forums about this before on the post about applying credit memos to invoices.  The problem is I wouldn't know where to start to assist ...

Hi greg I am talking about emails that were put in to classic with Google Gadget & I can see them in Classic.

Hi s.mcneal It sounds like you are referring to Multi-Tenancy. To answer your questions: 1 - Yes, this feature is still available 2 - Method Pro is required to use Multi-Tenancy 3 - Yes, I believe it works with QBO. Have a read of this help centre article for more information about it. Let us know if you have any further ...

The following updates are now live for all Method users as of December 2, 2014.  The following updates are now live, as of Dec 2nd. Fix - Duplicate invoices created on QBO sync if an initial balance is set (Ticket 2813) Fix - Terms getting set to Date Driven on Save, during QBO Sync (Ticket 3906) Fix - Google Calendar not syncing from ...

Hi pookiefeb Thanks for providing the extra info. Unfortunately I still haven't been able to replicate the issue. Can you please give our support line a call on 1.888.925.6238 Option 2 when you get a few moments?  Jeff

Hi Mahlon I'm not aware of any way to do this at the moment but I'll look into it and get back to you when I have an answer.  Jeff

I'm trying to create an order page on the Contacts Portal where our customers can place an order and it will link to Quickbooks.  I'm using the QuickBooks_SalesOrder template, but when I do that and log in with my test account, under the Customer:Job dropdown, it shows all the customers in my quickbooks.  I want it to just ...

Hello Mahlon,    I was not able to reproduce this.  Can you provide a screenshot of the error message so we can get the Error Reference code.  Also, what are you clicking when the error appears? Greg

Hi Marcelo In the PageHeader section of your report you can add a label that can be configured to show the count of work orders. Have a look at this video tutorial then follow these quick steps and you should be able to hit the ground running. Step 1 - Drag a label into the report's PageHeader ...