Quickbooks online has 3 custom fields for invoices. I use them to track POs, customer IDs, and Vendor numbers. How do I allow Method to track and use these same fields? What are the Method field names for the equivalent? Or do I have to create these in Method? If so, how?
JohnV:How do I allow Method to track and use these same fields?
Hi John, unfortunately QuickBooks Online does not allow us access to those fields as this is an IPP limitation right now.