Method Community

I'm in the process of automatically creating transactions in various situations, but am stumped when it comes to fund transfers.  Although they show up in the transactions grid, I can't find a place in Method to do them manually, nor can I create them, as editting the transactions table is apparently not allowed.  I could do most of it as a journal entry, but I would like the TrxType to be 'Transfer'.

Any help with this would, as always, be greatly appreciated.

thanks,

Rolf

@Rolf

Rolf:

I could do most of it as a journal entry, but I would like the TrxType to be 'Transfer'.

Bank transfers are read only, as limited by the current QuickBooks SDK. Your best bet is to use a journal entry, which is better supported and more powerful (classes, multiple split entries).

Please let me know if I can be of further assistance.