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Scottish power my account

I need copy of my latest invoice

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Ok you got it?

Posted on Apr 01, 2014

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Posted on Jan 02, 2017

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How is the transfer of my electricity to Scottish power coming along?


Dunno. Best ask Scottish Power, they should have the details if your previous supplier are blocking the transfer or not...

Sep 30, 2014 | Electrical Supplies

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Scottish power my account


Ok what's your readings and last invoice and payment info lmao

Mar 20, 2014 | Video Game Consoles & Games

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Need manual for technika aedvdrhdds7


have purchased SAMSUNG LED D5000 from indra sound and video bankok in the name of joginder gandhi from your showroom on 21-07-2011. I don't have copy of my invoice. I request you to send the copies of above invoice. Since i don't have copy of invoice i am unable to get wall mounting kit of LED .So once again i request you to send copy of invoice and also a copy of bill on my email id is gulshan.traders.786@gmail.com

Jan 19, 2012 | Televison & Video

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I have a suspended ebay account. I paid 18.19 that was due on Nov. 17th. I thought that was the problem. It remains suspended and I have no idea why? Ca you assist me?


Hi there!

With regard to the suspension in your account, if it's about billing it could be that your account's being charged off.
A charge off means eBay has recognized your balance as debt to eBay for accounting purposes. Keep in mind that you still owe this amount to eBay. Additionally, eBay reserve the right to pursue collections efforts, including use of a collection agency.

To avoid further collections efforts and to remove the suspension,I recommend that you need to pay for the fees. eBay will reinstate your account as soon as eBay receive payment for this amount.
Here's what to do:
-- Check your invoice
To see the overdue balance and a breakdown of the fees you've been charged, follow these steps:
1. Go to My eBay. You may be asked to sign in.
2. Click the "Account" tab.
3. Click the "All account activity" link under your current balance.
You'll see a summary of your latest invoice and a list of fees, credits and payments from the last 4 months. To see a previous invoice, select the one you want from the "Invoices" drop-down menu on the right side of the page.
-- Make a payment
eBay accept payment by PayPal, direct debit, credit card, check, or money order.
Here's how to make a one-time payment:
1. Go to My eBay. You may need to sign in.
2. Click the "Account" tab.
3. Under "Payment methods for Seller Fees," click the "one-time payment" link.
4. Follow the instructions to complete your payment.
How long will it take for your payment to go through?
-- One-time credit card and direct debit payments post immediately to your account.
-- PayPal payments take approximately 5 business days to post.
-- Checks take approximately 7-10 business days to post.
To learn more about paying your eBay seller fees, go to:
http://pages.ebay.com/help/sell/pay-fees.html
Once your payment has been posted, your account will be reinstated automatically, and you'll be able to start selling on eBay again immediately.
I hope I've explained this clearly. If you have any problems please add a note here or you can send another concern.

I hope this helps. Please rate if it does!

Nov 20, 2010 | eBay Auctions

1 Answer

Limited account


I have experience of the situation, but i did not provide the requirements. I'll just wait for 6 weeks and my PayPal account has working regularly. So just wait for 6 weeks to access you PayPal account with no hustle.

Good luck!

Apr 03, 2010 | PayPal Accounts

1 Answer

How do i cancel or del a invoice


This is from the Quickbooks help menu. To void an invoice
  1. Go to the Company menu, choose Lists, and then click Chart of Accounts.
  2. Double-click the Accounts Receivable account.
  3. In the Accounts Receivable register, select the transaction you want to void.
    Invoices are marked INV in the Type column.
  4. Go to the Edit menu and click Void Invoice.
    Note that VOID appears in the memo field in the register. The charge is removed from the Amt Chrg column, and 0.00 appears in the Amt Paid column.
  5. Click Record.
    The voided invoice will no longer appear in the list of invoices you've created, but it will still be listed in the Accounts Receivable register.
    If you change your mind, click Restore.
To delete an invoice
Important: Deleting an invoice is irreversible.
  1. Go to the Company menu, choose Lists, and then click Chart of Accounts.
  2. Double-click the Accounts Receivable account.
  3. In the Accounts Receivable register, select the transaction you want to delete.
  4. Go to the Edit menu and click Delete Invoice.
  5. When prompted, click OK.
    The deleted invoice will no longer appear in the list of invoices you've created, and it will not be listed in the Accounts Receivable register.

Dec 12, 2009 | Intuit QuickBooks Pro 2008: Windows

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