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Change company address in my invoices and estimates

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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

I have an error message on My Invoices & Estimates when trying to save an invoice data saving error: Save Entity exception. It wont let me save it or back out of it... What do i need to do to correct...


Per Avanquest: We have found out that this randomly happens due to an interruption in saving the data in MyInvoices and Estimates Deluxe version 10. We recommend that you do the following steps:
  1. Go to the Task Manager.
  2. On the Applications tab, click on MyInvoices and Estimates.
  3. Click on End Task.
  4. Relaunch MyInvoices and Estimates.
  5. Create a new invoice/estimate and save it.

If that fails to resolve the issue, you should also try the following:

  1. Close MyInvoices and Estimates.
  2. Restart your computer.
  3. Relaunch MyInvoices and Estimates.
Create a new invoice/estimate and save it.

Note: The task you need to end is MIED.exe
This worked for me without losing any data other than the invoice I was creating. Always make backups so if your data file is corrupted, you can easily restore it. Hope this helps.
http://support.avanquest.com/support/solutions/articles/1000173898-when-saving-an-invoice-or-estimate-i-get-a-data-saving-error-message-how-can-i-correct-this-

Dec 06, 2012 | Avanquest My Invoices And Estimates Deluxe...

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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 am working on doing a fresh reinstall on a computer for someone, but they need me to save thier "My Invoices & Estimates Deluxe" information & reload it on the computer once I restore...


You have to backup all the require data to an external storage media first. If your are not familar with the software data backup. Ask your principal help or the person who operate on the system, to backup their vital data for to the external storage media, because you don't know which files are important.

Once you have install the OS, On installing "My Invoices & Estimates Deluxe" make sure the name the company file the exact same as the back up file name. If not you will not be able to load the backup files ie. you get errors opening the backup files.

Hope it helps.

Nov 22, 2010 | Avanquest My Invoices And Estimates Deluxe...

1 Answer

How to send mail from tally


E-mail a Invoice
To send a Invoice to a customer by email:
1. Gateway of Tally > Display > Accounts Books> Sales Register >
2. Select the required Invoice from the sales Vouchers
3. Click on Email from the button bar or press Alt+M

1. The fields on the Mailing Invoice form are automatically completed if you have given the required information during creation of the master records. Select No or press Backspace to change/modify the entries. Select Yes to accept.
2. The E-mail Server field is highlighted next. This is a mandatory field. The first time you use this feature in Tally, enter the name of your SMTP server, example: mail.btinternet.com. Subsequently, Tally will automatically display the SMTP server name. Refer to your Internet Service Provider (ISP) or network administrator for further queries.
3. The From field displays the name of your company entered in the Company Creation screen and stored in the Company Information Master records. You can also modify the default information. Press Enter.
4. The From E-mail Address field displays the e-mail address entered in the Company Information Master data. Enter your email address, if you have not done so while creating a company, or if you want to change the id.
• Enter the user name and password in Authentication User Name (Only if required) and Password field respectively if the mail server requires authentication.
• In the Format field a pop-up screen lists the three formats in which you can generate your email:
o ASCII (Comma delimited)
o HTML (web-publishing)
o XML (data interchange)
Select the type that suits your recipient.
1. To E-mail Address field is a mandatory field.

It displays the recipient's email address as entered in the Mailing and Related details during ledger creation. Enter the address if you have not done so while creating the ledger or if you want to modify the information.
1. Type the email address of another recipient to whom you want to send a carbon copy of the email in the CC (if any) field.

1. The Subject field is filled by default and displays the subject of your mail. You can change it to a subject of your choice.
• Any text you enter in the Additional Text field precedes the report in the recipient's mail program. You can use this field to type a message to the recipient.
• Additional Options provided in the form are:
o Include Post-Dated Transactions?- Set this option to Yes to include post-dated transactions.

Note: Additional Options may vary depending upon the type of report you want to email.

Print Preview: Use the Print Preview screen to view the document before emailing. This shows how the document appears in the recipient's email

Oct 31, 2010 | Tally Computers & Internet

1 Answer

Customize Quicken 2006 Premier invoice


Go to create a new invoice. In the top right corner, there is a box with a drop down called Layout. It says Invoice Default, but if you click on the down arrow, <Customize> will be an option. Choose it. In the list on the left, you will see Logo amd Company Address. That's where you can customize your invoice to show company info.

Jul 13, 2009 | Computers & Internet

1 Answer

CAN'T CREATE NEW INVOICE


After emailing Nova Deveolment I played with the Invoices & estimates software. I was able to open a new invoice by: Clicking on the "paid" invoices folder and then clicking "New".

Dec 27, 2008 | Nova Development Invoices & Estimates Pro...

1 Answer

Printing problem with my invoice and estimate


MyInvoices & Estimates Deluxe
Open Company file error.
Exception: Unable to load DLL 'sqlceme35.dll': The specified module could not be found. (Exception from HRESULT: 0x8007007E)

Jul 27, 2008 | Avanquest My Invoices And Estimates Deluxe...

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