I’ll do my best to answer each of your questions:
1) The Amount field is actually a calculation of QTY * Rate. If this calculation ends in a whole number, then this is why you are not seeing a decimal value.
2) Your Method New (M:N) account will be completely stock. Any customization that you have done in Method Classic (M:C) will not carry over to M:N at this time. We do have plans to develop a tool that will migrate customization to M:N, but I can’t provide an ETA for when this will be available.
3) The print templates that you have set as your defaults in M:C are the ones that will be used when you select Print in M:N. You can change these in M:C by navigating to a transaction screen (estimates, invoices etc.) and selecting More Actions… > Customize Print Templates. The ability to set your default print templates in M:N has not yet been added.
4) See 2…
5) In M:N, the workflow for sending a transaction email is a bit different. It’s no longer attached to the Save button. If you would like to send a transaction email, simply select the Email button on the New / Edit transaction page.
If you haven’t yet, I recommend that you bookmark the Method. Ne w Help CenterThe Method Apps section goes through each M:N app in detail.
I hope this helps.