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Once My Invoice Factoring Lines Are Established, What's The Turnaround Time On Getting Funds?


Advance requests can be made as often as preferred through the client. The lenders usually fund on the day that the customer submits an agenda of bills for invoice factoring.

Oct 09, 2015 | The Computers & Internet

1 Answer

I did not get an invoice with my last order. Would you send me an invoice to my e-mail at lneal@ccboe.org. Thank you for your time, Amanda Neal


this page does not handle purchases and does not issue invoices
contact your supplier for this request

Apr 15, 2015 | Computers & Internet

1 Answer

Meaning of duplicate invoice


As per time efficiency you can use duplicate invoice when you want little bit change in another client invoice.
so you can create a duplicate copy of original one (need changes) with some customization .
You can duplicate forms such as estimates, purchase orders, credit memos, and invoices by Duplicate template and if need any guidance during this process follow Intuit Customer Service .

Mar 12, 2014 | Intuit QuickBooks Pro Edition 2003 for PC

1 Answer

Hi, I bought the unlimited downloads of My Invoices and Estimates from Avanquest. I am using it for my business and have downloaded it onto two different computers. Now I am wondering if there is any way...


Yes there is a way but it's too time consuming for me to explain it in text. Anyways, I will give it a try. Kindly give me following more information.
1. Do you wan't both the computers to be on internet.
2. What is the format and folder in which your invoices and estimates are saved.
3. Who generates these invoices and estimates. yourself or you download it from somewhere else.

Jun 30, 2011 | Avanquest My Invoices And Estimates Deluxe...

1 Answer

I forgot to add shipping fee to invoice. Payment has been received. How do I send another invoice for the shipping fees?


Hi there!

Unfortunately, you can't send another invoice through eBay but you can send another one through PayPal but you will need to have the buyer's phone number so contact the buyer first. And here's how you can send a manual paypal invoice:

Here's how you can create a manual invoice using your PayPal account:


1. Log in to your PayPal account.
2. Click Request Money.
3. Click Create a Money Request or Create an Invoice.
4. Enter the required information.
5. Click Continue.
6. Review the information and click Request Money to send a money request or Send Invoice to send an invoice.

You can also ask several people at the same time. Just enter their email addresses, separated by commas.


I hope this helps. Have a great day!

Serverbot Fixya help guru for eBay concerns bolerong_gago@yahoo.com

Sep 21, 2010 | eBay Auctions

1 Answer

I have invoices that are not able to get to they say in use by another server how do i get rid of them


Log in with an Administrator account. Go to your options screen. Under Cashier functions, choose recall on-hold invoices. Select the invoices in question one at a time. Once displayed, choose EDITS, then VOID INVOICE.
If you do not a permission to do this function, go to OPTIONS, ADMINISTRATIVE, EMPLOYEE MAINTENANCE. Choose the employee you are logged in as. Under FUNCTIONALITY, set VOID INVOICES to YES. Then SAVE. Then try above steps again.
If you need additional help, email me at sysadmin@ccybernet.com

Aug 03, 2010 | Pc America Restaurant Pro Express

1 Answer

I am a consultant and I have time and mileage to enter onto the same invoice. I get the time to post but can't get the mileage onto the invoice. It posts to a separate invoice. I have spent hours on this...


How are you entering the time and mileage?
As "Timesheet" entries? or as "Expense Items"?

Assuming that you are using the timesheet (for both the time and mileage) when you create an invoice, QB should ask you if you want to invoice for "outstanding billable items" - when you say "yes" then two seperate lines should appear on the "time" tab. If you select both lines, they are not combined unless:
a) You are using a "Group" Item Type
b) You select both lines, and then you select the option to "print as one item on invoice".
As long as you are not doing (a) or (b) they should appear as two seperate lines.

Feb 11, 2010 | Intuit QuickBooks Pro 2007 Full Version...

1 Answer

Posting progress payments


If you are paying your sales tax by invoice date - the payments will not affect your liablity. ie you owe the whole amount of sales tax as of the date of the invoice. If you are paying sales tax as of the time of payment. You will owe sales tax at the time you receive payment.
Since you are using progress invoicing, the sales tax would be come due at the time of the invoice. If you are just receiving payments, you would receive payments (as you would with any customer, and not invoice until time of completion. You would just need to make sure that your preference for sales tax due date is set to Invoice date, not time of payment.

Feb 04, 2009 | Intuit QuickBooks Pro 2007 Full Version...

1 Answer

Invoice & Order Minimize Data Entry - Especially Name and Address


Do you have Microsoft Access? If so, you could use that to create a database and an invoice form. You could also use Access to "dump" the info into Excel to track and record.

Otherwise, try searching for "Import Data" in the Excel help. It would be very difficult to walk you through the whole process, but if you have specific questions about certain steps, that would be more manageable.

Jan 06, 2009 | Microsoft Excel for PC

2 Answers

Excel - Automatically update invoice numbers


Yes but You need to tell your exact requirements eg. from where you would like to update your Invoice Template i.e from A Separate Database or from a Dropdown List etc

May 14, 2008 | Microsoft Excel 2000 Step by Step...

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