Method Community

 Hey Bill,

Are you getting errors in the QuickBooks tab in method?

The one thing I noticed is that the "Payee Entity" has to be the same as the vendor's name that’s on the bill.

IE : if I’m paying a bill for "Ryan's Computers"

Payee Entity = Ryan's Computers

The drop menu for Payee Entity shows the complete list of customers/vendors/employee's. This screen is a test screen and does not have all the filters applied to it that it would if it were a screen we published in method.

Try that out and let me know, this should stop it from going into non-posted.

Ryan,
Thanks for your reply!

I understand this is a test screen and I'm VERY grateful for the work on it.

Everything matches up (I'm going to email you some screen shots) but the amount is not carrying over.

I'll send you screen shots of the payment screen and then the non-posting screen so you can see what I see.

Thanks again!!

Bill pay screen looks great! Looking forward to using it tomorrow!

Thanks!!