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log onto amazon.com Click on account & lists. It will bring up list of management options. In first group there is a link to Download order reports. You may have to put in your log in info again. Next list will let you look at old orders. It has date options but to the right I saw a link for all of 2015
Go to Order History Reports in Your Account. Select the report type from drop-down menu, then fill in the start date, end date, and report name. Click Request Report. When the report is complete, you'll receive an e-mail notification. To retrieve the report, visit Order History Reports and click Download. Create an Order History Report
because the fax is not going through as transmitted
the fax report will have OK if it was sent and received correctly
call the recipient of the fax direct and ask what the fax looks like or if they got it alright
contact the company by phone , request an itemized account for the bill, request an order number , who placed the order and if answers cannot be given, then request an immediate refund of the money
If you have anyone in the house that could have ordered something with out your consent, check that out first
there is a possibility that your account has been hacked but that will become evident as you converse with the company
remember to keep your cool as honey gets more response than vinegar
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
I work for Coby technical support. Our customer service phone number is 1-800-727-3592.
the player will no longer read any commercial cd that you attempt to
play or MP3 disks, the unit is defective and needs to be replaced. The unit has a 90 day warranty from
the date of purchase. You will need the receipt in order to receive a
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