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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Search results by user ID 5348</title><link>http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&amp;u=5348</link><description>Search results by user ID 5348</description><dc:language>en-US</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Error</title><link>http://forums.method.me/cs/forums/p/2675/10031.aspx#10031</link><pubDate>Mon, 09 Jan 2012 22:15:40 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:10031</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;&amp;nbsp;Could not add/edit the ReceivePayment &amp;#39;3675&amp;#39;. 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&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;I keep on getting this error, how do I fix it?&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: Error when I try to print multiple invoices</title><link>http://forums.method.me/cs/forums/p/2444/9084.aspx#9084</link><pubDate>Tue, 15 Nov 2011 21:12:01 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9084</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;Great thank you for your help!&lt;/p&gt;
&lt;p&gt;I have another question if you don&amp;#39;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?&lt;/p&gt;
&lt;p&gt;Thanks,&lt;/p&gt;
&lt;p&gt;MVI&lt;/p&gt;</description></item><item><title>Re: Error when I try to print multiple invoices</title><link>http://forums.method.me/cs/forums/p/2444/9082.aspx#9082</link><pubDate>Tue, 15 Nov 2011 20:49:19 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9082</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;Method support is enabled. thank you!&lt;/p&gt;</description></item><item><title>Error when I try to print multiple invoices</title><link>http://forums.method.me/cs/forums/p/2444/9078.aspx#9078</link><pubDate>Tue, 15 Nov 2011 20:30:30 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9078</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;I keep on getting an error when I try to print multiple invoices. The error is as follows:&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&lt;span class="pspan"&gt;Error^Action Sequence Order:7^ERROR: The report &amp;#39;SimpleInvoice&amp;#39; does not have a master table assigned to it.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Any idea on how I could resolve this?&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Thanks,&lt;/p&gt;
&lt;p&gt;MVI&lt;/p&gt;</description></item><item><title>Re: Mass emiling of invoices</title><link>http://forums.method.me/cs/forums/p/2013/9029.aspx#9029</link><pubDate>Fri, 11 Nov 2011 17:31:45 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9029</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;John,&lt;/p&gt;
&lt;p&gt;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.&lt;/p&gt;
&lt;p&gt;Thanks,&lt;/p&gt;
&lt;p&gt;MVI&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: Quickbooks Online  customer notes - any way to view/import that into Method</title><link>http://forums.method.me/cs/forums/p/2340/8971.aspx#8971</link><pubDate>Mon, 07 Nov 2011 22:33:50 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8971</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;Hi Michael,&lt;/p&gt;
&lt;p&gt;Thank you very much! That worked!&lt;/p&gt;
&lt;p&gt;MVI&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: Quickbooks Online  customer notes - any way to view/import that into Method</title><link>http://forums.method.me/cs/forums/p/2340/8852.aspx#8852</link><pubDate>Fri, 28 Oct 2011 20:36:20 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8852</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;Is there a way that I can add this to the customer list so that I can search through the notes?&lt;/p&gt;</description></item><item><title>Re: API</title><link>http://forums.method.me/cs/forums/p/2356/8743.aspx#8743</link><pubDate>Tue, 18 Oct 2011 20:57:06 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8743</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;Great thank you! I just wanted to make sure before I started working with it that it would work with the online version.&lt;/p&gt;</description></item><item><title>API</title><link>http://forums.method.me/cs/forums/p/2356/8741.aspx#8741</link><pubDate>Tue, 18 Oct 2011 20:32:08 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8741</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;Does anyone know if the API works with the Quickbooks Online version of Method?&lt;/p&gt;</description></item><item><title>Sync issues between Quickbooks online and Method</title><link>http://forums.method.me/cs/forums/p/2257/8314.aspx#8314</link><pubDate>Fri, 23 Sep 2011 18:33:32 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8314</guid><dc:creator>mvi</dc:creator><description>&lt;p&gt;
&lt;p class="MsoNormal"&gt;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&amp;rsquo;t
there.&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&amp;nbsp;I checked the sync problem list and there is nothing there
about this invoice.&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&amp;nbsp;Can you investigate this invoice to see what is going on.&lt;/p&gt;
&lt;p class="MsoNormal"&gt;Our company name is MVI Solutions, Inc&lt;/p&gt;
&lt;p class="MsoNormal"&gt;Thank you for any help you can provide.&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;/p&gt;
&lt;/p&gt;</description></item></channel></rss>