Method Community

 Could not add/edit the ReceivePayment '3675'. The response from QuickBooks Online was: RECEIVE_PAYMENT_INVALID_INVOICE - Error validating Invoice Id:One or more Invoices is not associated with the customer for whom you are submitting this transaction     I keep on getting this error, how do I fix it?    

Great thank you for your help! I have another question if you don't mind. We would like to be able to send out multiple invoices via email by selecting them (similarly to how the print invoices work). Could you help me set this up? Thanks, MVI

Method support is enabled. thank you!

I keep on getting an error when I try to print multiple invoices. The error is as follows:   Error^Action Sequence Order:7^ERROR: The report 'SimpleInvoice' does not have a master table assigned to it.   Any idea on how I could resolve this?   Thanks, MVI

John, Were you able to do this? We are looking into doing the same thing. Please let me know if you were able to figure this out. Thanks, MVI  

Hi Michael, Thank you very much! That worked! MVI  

Is there a way that I can add this to the customer list so that I can search through the notes?

Great thank you! I just wanted to make sure before I started working with it that it would work with the online version.

Does anyone know if the API works with the Quickbooks Online version of Method?

We have been using your system with quickbooks online and noticed a problem with the data matching up. For instance we show invoice # 31469 in Method but then when we go to Quickbooks this invoice number isn’t there.  I checked the sync problem list and there is nothing there about this invoice.  Can you investigate this ...