Method Community

We customized our invoice and now I have 4 versions. How do I find which one is active? Second thing is that my invoices show that there is tax (box is checked on reports) we are non taxable. this shows up in quickbooks online> how do i remove this auto chekmark?

That will be great but method sync always tells me there is sync in process. But the issue is that it will not pull the existing notes for QB online so we can view them in method. Originally it did this but I am still seeing some of my customers in method with no notes but can verify them in QB online

How do I fix a sync issue with quickbooks? It now appears that after fixing the issue of the sync process deleting my notes in quickbooks, method will no longer sync the notes from quickbooks at all??? i have even tried manually entered the same info into the notes in method and they won’t even save much less sync!

Was this an issue i could have fixed or not? if so how?  

We are having a problem when method syncs with quickbooks it started deleting  the notes in both method and quickbooks.  This started while I was adding info in the territories field in method which is a custome field that doesnt sync with quickbooks.