Question about Computers & Internet

Open Question

I received a charge on my acct.and received a box something I didn't order and no invoice in box. How do I get this corrected?

Posted by on

Ad

Add Your Answer

Uploading: 0%

my-video-file.mp4

Complete. Click "Add" to insert your video. Add

×

Loading...
Loading...

Related Questions:

1 Answer

What do I do when i received an item I didn't order and it doesn't have any information inside the box?


If it is addressed to you and you have not been charged for it. Tell amazon and it is up to them whether they collect it or not. After a month or two dispose of it.

Jul 17, 2017 | Amazon Computers & Internet

1 Answer

Have sunpass acct 12803732 and changed transponder from gmc to buick. transponder on front windshield and on florida tpk 1/30/14...received invoice from tollbyplate #inv018085249 for $22.99.have no idea...


First off contact the toll company and tell them you have an account, they will credit that amount to the account, second when was the last time you changed the batteries in the transponder?

Mar 03, 2014 | Computers & Internet

1 Answer

I need to send an invoice to a customer


1

Log in to PayPal with your email and password. This should take you directly to the "My Account" page (see Link at Bottom of page). 2

Go to the line of blue tabs at the top of the page.
Click on "Request Money."
It should automatically take your to the "Create an Invoice" page, but if not, just click on the "Create an Invoice" tab. 3

Enter the email address of where you need to send you invoice in the first text box, lableled "Recipient's email address."
If this is an invoice to someone you've billed before, go to Step 4. 4

Skip the "Recipient's email address" box and go to "OR select a recipient" box.
Select the email address of who you need to send the invoice from the drop-down menu that pops up.

If you need to send the same amount to more than one client, you can add more than one email address, seperating the addresses with a comma like you would in a normal email program. 5

Fill in the amount of money owed (including decimal points) and what kind of currency you expect to get.
6

Click on one of the four options under "Request payment for."
When in doubt, just click "Services." 7

Click on the orange "Continue" button.
8

Check out that the information is correct, and click on "Continue."
You should receive a notice from PayPal in your email inbox stating that the invoice went out.

If you don't get one in a couple of hours, try sending the invoice out again.

https://www.paypal.com/us/cgi-bin/webscr?cmd=_home

Jan 08, 2014 | PayPal Computers & Internet

1 Answer

UNAUTHROIZED CHARGES on my phone bill !!


You need to contact your phone provider immediately tell them of your issues also ask to see any invoices of sales made out to you some one might have bought something in your name.

Dec 26, 2012 | Computers & Internet

1 Answer

How do you change VAT rate on Quicken 2002


You cannot do this on the normal account register, as you might have done in earlier versions of Quicken. You have to use two special registers, by creating a BUSINESS BILLS and a CUSTOMER INVOICES register. To do this tap the CREATE NEW ACCOUNT button, in the MY FINANCES screen, and select these registers from the dialogue box. When you receive a payment from a customer, open the CUSTOMER INVOICES register. Then... 1. Tap the TYPE box, and choose INVOICE from the drop down list. This will enter INVC into the box. 2. Look at the button under the BALANCE column. Instead of the usual SPLIT button, this is now labelled FORM. Click on this, and a Customer Invoice Form will appear. Fill in the details from the invoice you have received. Under AMOUNT enter the amount received, less VAT. In the V column, enter the symbol for the appropriate VAT RATE, and Quicken will calculate and enter the VAT amount. 3. When you have completed all the required boxes on the form, click the SAVE AND DONE button, and The form will close. 4. You will see that Quicken has entered the details in the correct Registers. I 5. When you produce your VAT REPORT your item will appear with its details in the correct places. The process for entering a payment is similar, but you will then be using the Business Bills register. Problem solved ! John Cunliffe

Feb 13, 2011 | Intuit Quicken 2002 Home and Business Full...

1 Answer

I just ordered Jessica McClintock perfume and did not order Alicia Silverstone's diet book. Please correct the order at once. Thank you.


You might need to check too if you bought it directly from Amazon or thru Amazon Marketplace. Amazon Marketplace means that you bought it thru a reseller that displays their products in Amazon. In this case, you might need to contact the reseller directly.Phone numbers are usually located in the invoice you received. Never open the wrong item's packaging nor put any markings on its box. This will let resellers charge you a restocking fee which costs around 10-20%.

http://www.amazon.com/gp/css/returns/homepage.html/ref=hp_901888_gen_orc

Remember to ask for a return shipping label if this item shipped from a reseller.

Oct 12, 2010 | Amazon Computers & Internet

1 Answer

I received an email invoice from "iTunes Store [do_not_reply@itunes.com}." Order no. 6871265, $783.99 total. I did not order anything from the iTunes Store. I replied to that address, and have received...


Hello hnuss,
That order number is a fake order number (so it seems) but just in case I suggest you contact iTunes Customer Support immediately and have them look into this further for you.
I heard there was a fraudulent email sent by (Not Apple) but someone else with fake 'invoice' information and purchases.
Here's the link for you to skip searching all over Apple's website :) http://www.apple.com/support/itunes/contact.html

Oct 04, 2010 | Apple iTunes

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

1 Answer

I am installing a comcast DCT6200/2005 CATV CONVERTER. WHAT COMES UP ON MY TV SCREEN IS "THIS CHANNEL SHOULD BE AVAILABLE SHORTLY" WHAT DO I NEED TO DO TO GET THIS TO WORK PROPERLY?


call you cable provider and ensure that the box is correctly identified on your acct. If the serial numbers don't match with the acct then the box won't work

Sep 18, 2009 | Arris DCT6200 DTV Receiver

Not finding what you are looking for?
Computers & Internet Logo

Related Topics:

28 people viewed this question

Ask a Question

Usually answered in minutes!

Top Computers & Internet Experts

Doctor PC
Doctor PC

Level 3 Expert

7733 Answers

kakima

Level 3 Expert

102366 Answers

David Payne
David Payne

Level 3 Expert

14161 Answers

Are you a Computer and Internet Expert? Answer questions, earn points and help others

Answer questions

Manuals & User Guides

Loading...