http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&u=6117Search results by user ID 6117en-USCommunityServer 2007.1 SP2 (Build: 31113.47)http://forums.method.me/cs/forums/p/4962/18995.aspx#18995Tue, 17 Sep 2013 14:31:02 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:18995alarmone<p>My company does small jobs for major companies. We bill the major companies for the work on their customers. I am trying to eliminate double data entry. I need to know basic step by step procedures for setting up customers and work orders in the field service section of method, so when the order is complete and we input the times for the service call, it syncs to QB and creates an invoice of that particular major companies labor rates based on the actual man hours. I apologize, but I am a bran<span style="overflow:hidden;" id="mce_0_start"></span>d new method customer still in my first 30 days.<span style="overflow:hidden;" id="mce_1_start"></span><span style="overflow:hidden;" id="mce_2_start"></span></p>