<?xml version="1.0" encoding="UTF-8" ?>
<?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 6034</title><link>http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&amp;u=6034</link><description>Search results by user ID 6034</description><dc:language>en-US</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: Pre bill using method</title><link>http://forums.method.me/cs/forums/p/4742/18219.aspx#18219</link><pubDate>Thu, 11 Jul 2013 16:18:31 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:18219</guid><dc:creator>Julie dickens</dc:creator><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;yes it is. &amp;nbsp;I am not sure&amp;nbsp;how&amp;nbsp;to separate the customers in&amp;nbsp;method. in quickbooks I&amp;nbsp;have it&amp;nbsp;labled&amp;nbsp;the first of the&amp;nbsp;month the prebill get billed and then the first of the month the end of&amp;nbsp;&lt;span id="mce_12_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;/span&gt;mont&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;h get billed&lt;span id="mce_14_start" style="overflow:hidden;"&gt;. please let me know.how&lt;span id="mce_16_start" style="overflow:hidden;"&gt; to get started.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: Pre bill using method</title><link>http://forums.method.me/cs/forums/p/4742/18214.aspx#18214</link><pubDate>Thu, 11 Jul 2013 14:25:23 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:18214</guid><dc:creator>Julie dickens</dc:creator><description>&lt;p&gt;&lt;span style="overflow:hidden;" id="mce_0_start"&gt;&lt;/span&gt;&lt;span style="overflow:hidden;" id="mce_1_start"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;div&gt;
&lt;div&gt;&lt;i&gt;It will just be a lot of work.&amp;nbsp; I have over 700 customers entered in Method.&amp;nbsp; So, going back to create a separate billing service for each would be very time consuming.&amp;nbsp; Also, I have some customers on end of month billing.&amp;nbsp; I have been pushing off on using method because of this. &lt;br /&gt; &lt;/i&gt;&lt;/div&gt;
&lt;i&gt;I am set up for utilizing the field service operations.&amp;nbsp; I am not sure about the other you mentioned.&lt;br /&gt;&lt;/i&gt;&lt;/div&gt;
&lt;p&gt;&lt;i&gt;Thanks&lt;br /&gt;Julie&lt;/i&gt;&lt;/p&gt;</description></item><item><title>Pre bill using method</title><link>http://forums.method.me/cs/forums/p/4742/18170.aspx#18170</link><pubDate>Wed, 10 Jul 2013 04:33:56 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:18170</guid><dc:creator>Julie dickens</dc:creator><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;I am new to method. &amp;nbsp;In my business we pre bill at the first of the month. I am trying to figure out how get this set up? The services are created already but not the invoices.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;Thanks&lt;/p&gt;
&lt;p&gt;Julie Dickens&lt;/p&gt;</description></item></channel></rss>