Method Community

We're excited to announce the release of Method Scheduling & Invoicing for QuickBooks Online . While there are several apps available for Method users who use QuickBooks Desktop , this is the first app available for Method users of QuickBooks Online . Considering the large percentage of our QuickBooks...

When I sync Method to QB I get this error for invoices....????? QuickBooks returned an error when adding/modifying a accInvoice record. The error was: Object "80000001-1298848308" specified in the request cannot be found. . The Request was: <?xml version="1.0" encoding="windows...

After creating and saving a customer invoice, we may need to print a copy without access to QuickBooks. When clicking on the Print Preview button in Method, we either get (1) a blank screen that pops up and quickly disappears or (2) an error message of: “ 404 - File or directory not found. The...

I am trying to create a grid that has the Item, Quantity, and Rate fields from the InvoiceLine table. The 4th field that I need to include in this grid is the RefNumber from the Invoice table. I have already created my grid based off of the InvoiceLine table that has the first 3 fields (this grid is...

Thank you for your reply, looking to invoice the series as a whole. I recieve a messeage 0 invoices created. Thank you,

Can not create an invoice from series.

I would like the customer to be able to print their current statement or just view it in PDF format. Also I would like to be able to customize the design and layout of the statement/invoice to match my company image. What events do I need to add to a print button so that it pulls account information...

Good day everyone! On to my next quest! Is there an easy way to have these two sync properly with QB? Is there a field in Method that syncs this data with QB, so when the invoice is sent to QB the proper box is checked? For now we are using QB to send invoices. In the future we will be utilizing Method...

Hi there, I am trying to create an Invoice from a Work Order in Field Service Center , and the resulting invoice has no BILL TO or SHIP TO addresses. I am using the Method Screens , so I am not sure if I am doing something wrong, or if I am supposed to customize the FieldService_CreateInvoices screen...

I have successfully modified my invoice. I have one problem that I'm hoping someone can help me with: Looking just at Billing Address, I have four fields vertically aligned: Bill Address Addr1 Bill Address Addr2 Bill Address Addr3 Invoice Bill Address City, ...State, ...Zip Some invoices have Addr1...