Method Community

Hi Ben, Thanks a lot for your quick answer. Should I delete first those Vendors with wrong currencies in Quickbooks? Another question: what about new Vendors? How can I select the currency for them when I add them the first time? Thanks a lot, Romina Update: I have exported some Vendor's Records as you indicated. Under the column ...

Dear Support Team, I am a new in Method. I have tried to create an Estimate in CRM and sync with Quickbooks, but I have received this message in Quickbooks > Resolve Conflicts: Could not add/edit the Estimate 'RecordID 57'. Click More Info to learn more about which record this is. The response from QuickBooks Online was: -19807 - ...