Method Community

I have several non-posted transactions that are not correctible. How can I delete those from the server?

Thanks!!
Phillip

You need to go to the screen that the transactions are on and actually delete them from there.  For example if the non-posted transactions is listing an invoice that isn't posted, go to the Invoice List screen to look at it.

Back to what I just posted a few minutes ago.........this is even more evidence that something is off with your sync if you have a bunch of non-posted transactions.

Paul 

The bulk of the non-posted transactions are from the bill payment screen I attempted to create. That screen is gone, so there's no way for me to delete them from there.

Thanks!!

 This post was found to be linked to the sync engine not working correctly. Once the sync engine was updated and a full sync was run, everything worked correctly.

Make sure you have updated you sync engine to the newest version 1.79.

If you need to update your sync engine, uninstall the method engine from QuickBooks and Control Panel, then install the updates from the QuickBooks tab in method.

Thanks guys!

Phillip