Method Community

Hi Victoria, Method picks up the invoice numbering pattern from QuickBooks. Did anyone create an invoice with '- correcti' at the end of it? To fix this you can create an invoice with a proper number in QB(minus the '-correcti') and do a Full Sync with Method. That should rectify the issue. -Michael

Scott, We'll definitely take this into consideration.  I know in the past we've done our best to eliminate any chance of Method creating conflicts.   - Adam

Ok, installed on new puter.  However, this puter will run our existing company database that I am not using for method beta.  Will there be a problem?

Hi Owen, [quote user="barstone"]Where can I find a paper or video about the best process flow for Method?[/quote] There are no papers or videos that outline the entire process flow with Method right now.  There is documentation in the works but until released I can explain our stock process a little more.  Method allows you ...

So far so good, taking quite a while to sync the backlog fo data, but no error yet. I would expect a detailed explination at some point - lessons learned, and how Method will keep this from happening again.

I just confirmed it - The balance in Method only updates after a Full Sync.  1) Is there an override for this? 2) It makes no sense :) Here is the process: I issue a refund in Method Method syncs QuickBooks QuickBooks updates the Balance record and shows the correct balance. Method still shows the OLD balance. Issuing a Full sync ...

I am having this same issue, but have not found a resolution in the forums other than what is above.  Please advise. Thank you. Stephanie

Emily- I am not exactly sure what you mean. If QuickBooks has an invoice Method will also have that same invoice no import needed (The Method Sync takes care of that). Are you referring to transactions not supported by QBO for example Sales Orders? Or are you referring to importing invoices from programs outside of QB. - Michael 

The dev team has accepted the ticket, but I do not have any timeline on when this will be corrected.  In the meantime, the changes only sync will pick up any new transactions created in method and sync them over to QuickBooks.  The changes only sync usually happens every 15 minutes.

Hello Mike,     I do understand what you have done to create this save.  I would have to take a look at your screens and work to understand why this is happening.  Again, there is no automatic function that saves to two fields based on having the same label.      Can you try a full sync and then ...