I live in me and just started receiving child support. How do I find my due date for the next payment?

U can always pay ahead of time. Only thing you have no control over is if the vendor changes the payment due date. So u have to be vigilant lest you incur late payment charges if date is changed to earlier date.

It sounds like you mean a Centrelink advance. You can only apply for one every 12 months. Check the date your last one was approved and add a year - that's the next date you can apply for a new advance. This date can be checked and advances applied for using the Centrelink online service.
Also, there are other loans and payments available depending on your needs. For example, if you need equipment to start a new job (like tools, safety gear, etc) Centrelink may be able to advance that money in addition to a normal advance.

That would depend on the terms of the payment. Two days late on a daily payment would be 200% while two days late on an annual payment would be about half a percent.

Change payment for an Xbox LIVE membership

Xbox LIVE purchases and membership renewals are charged to the payment option that is associated with your Xbox LIVE account. Use the following steps to add or change a payment option that is associated with your Xbox LIVE account. If you want to remove a payment option, please see Remove an Xbox LIVE payment option.
Show all Console steps: Add or change a payment option

1. Sign in using your Xbox LIVE gamertag.
2. Go to My Xbox, and then select your avatar.
3. Go to Account Management, and then select Manage Account.
4. Go to Your Memberships, and then select the membership that you want to change (for example, Xbox LIVE Gold).
5. Select Change Payment Options.
6. Do one of the following:
   • Select Add Credit Card to add a new credit card.
   • Select Add PayPal for information about how to add a PayPal account at xbox.com/accounts. PayPal is not available in all regions. For a list of supported regions, please see Using PayPal with your Xbox LIVE Account.
   • To edit an existing payment option, select the payment option.
   

Computer steps: Add or change a payment option You can also you can add or edit Xbox LIVE account information using the Microsoft Billing and Account Management website. Here's how:

1. On a computer, go to https://billing.microsoft.com, and sign in using the Windows Live ID (email and password) that is associated with your Xbox LIVE account.
   
   Note If you don't know your Windows Live ID or password, please see Manage your Windows Live ID.
   
2. Click Go to personal information.
3. To change a payment option, click View/Edit next to the payment type that you want to change.
4. Now you can add or edit a payment method.
   
   Edit a payment
   Click Edit payment method information and update your payment information.
   Add a payment
   Click Use a different payment method to add a new payment method and follow the on-screen instructions.

When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily tracked e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.

In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this


But by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables

You can request a payment deferral where they take your next payment and put it at the end of the loan thus allowing you the time to put the money up for the next payment and keeping you from being late. If all else failss i suggest that you look into refinancing with another bank or loan company at a lower apr rate.

My dear Friend,

• Its Better to not respond ...
• By sending mail they can trace your area(even if there is no need by tracing you);u may be traced
• Don't give Our identity to Strangers...

Ultimately they will ask you to Transfer amount to them....They will have their own reason like Security and so......

• Strongly recommended to avoid Cheating...

YOU HAVE TO READ THIS TOO Click here

this not appro. for here

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.