Method Community

Hi

I have tried to pay a number of bills for a vendor through Method.

The first thing I noticed was that the Amt To Pay field was the total against each row was the total owed to the vendor not for that specifc bill.

When I then selected my five bills to pay, the amount paid in quickbooks was 5 times the total amount owed to the customer (rather than the total on the 5 bills).

Is anyone else having this problem, am I doing something wrong?

Thanks

Rick

Hello Rick,

Thanks for bringing this to our attention. I was able to replicate the same issue on my account. There is certainly something wrong on the grid, where it is calculating the amount of the previous bills and adding it to the next bill.  I am going to create a ticket for this issue and will post back once the issue is resolved.

-Inder