Prblem with Item Groups in Quickbooks

Mike Farabella — Fri, 11 Apr 2014 18:45:02 GMT

We use Item Groups in Quickbooks (quite a few actually) and those same numbers do translate to Method, however they do not carry over the Group items that are assocaited. Method needs to poll our QB item master before adding the items to the Estimate/Sales Order.

So, when entering the Item Group, the line appears at zero cost and won't properly calculate a discount line item etererd just below.

Our issue is that once you add another line after the Item Group Line (discounts in our case) and update/save, Method pulls the Item Group Data from QB and adds it to the next free line on the estimate/sales order, fouling up our discounts.

Is there a way to pull the Item Group information into Method and have it reside there so that when a Item Group is entered, it immdiately "explodes" the items associated?

Problems setting up Payment Portals

Mike Farabella — Fri, 11 Apr 2014 18:34:42 GMT

I've created a Paypal and 3 seperate Credit Card portals (via Auth.net) and have sent test Estimates to make sure the links work. When selecting an estimate to pay and hitting the "Pay Now "Button, there are no Payment Methods to select in the drop down. I've read other posts and it appears to me that it's set up properly but i've somehow missed something.

Would apprecaite any help you can provide.

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Prblem with Item Groups in Quickbooks

Problems setting up Payment Portals