CAN'T CREATE NEW INVOICE

Purchase Order / Supplier Invoice Click on the New Document button to create a new Purchase Order or Supplier Invoice
Supplier: click on the search button ( ) to call up a list of the suppliers in the quoteFrom the list, select the supplier that you need to invoice, click OKThe Currency shows the default currency of the supplierThe Document Date will be set according to the system accounting settings (i.e. Current Date, Start Date, or End Date of travel)The Document Number is automatically generated in Travelogic™ once the document is savedThe Description field defaults to the Supplier Name; this is a free text field and can be edited if need beThe Reference shows the Quotation Number; this field can also be edited if need beSelect a Payment Method from the drop-down listThe Account Code displays the Pastel/Sage One code that this Supplier has been linked to
In the case of a new supplier in Travelogic, (i.e. a supplier that has not as yet been invoiced) you can link the Pastel/Sage One code directly from this screen or even create a new Pastel/Sage One code if you need to:
Click on the search button () - a Code Look Up screen will appear showing supplier codes from PastelSelect the applicable code from the list, orIf the supplier code does not yet exist, click Cancel and you will be prompted to create a new one using the client information stored in Travelogic™The Creation Date shows and saves the date the invoice is createdThe Closing Date reflects the 'payment due date that has been set up in Pastel (if applicable)The Exchange Rate shows the rate that has been captured in this Travelogic QuotationThe Sales Code shows the Pastel/Sage One sales code that this User has been linked to Click on Add Quotation Services button to add line items to your invoice:
All services that are ticked will be included in the invoice note the row of buttons at the top of the screen:
Standard: this is the default setting and will add the Cost amount of the supplier's services to your invoice
Calculate Commission Items: this setting is applicable to the Commission you earn on a supplier service Use this setting to deduct the commission from the price of the services allowing you to capture the Nett amount (less commission) owing to the supplier
Use these convenient buttons to Select or De-select ALL services
Click OK to add these services to your invoice: Click Save & Close to generate the invoice

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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:Go to the Task Manager.On the Applications tab, click on MyInvoices and Estimates.Click on End Task.Relaunch MyInvoices and Estimates.Create a new invoice/estimate and save it.
If that fails to resolve the issue, you should also try the following:

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

Note: The task you need to end is MIED.exe

Hi Theresa,
Just VOID the invoice. This will reverse the charges. Then create a new invoice for the sale.
[email protected]
Feel free to email me with more details if need be.

if not able to email from your QuickBooks then follow tutorial ( if you have some technical knowledge) for solution http://support.quickbooks.intuit.com/support/articles/SLN40921 and need any guidance through technical detail follow http://www.techsupportquickbooks.com/intuit/intuit-help.html .

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-

If you have a bootable CD or DVD drive in your computer, download a copy of Hiren's BootCD, or Parted Magic, and boot to that operating system. Then you could copy the files off to another drive such as a flash drive or external hard drive.

Hi there!
Once your item is sold, the system will generate a fee for that which is called the final value fee. It is a percentage eBay took for successful completed listings but it will be taken away in your bank or credit card at the end or mid of the month depending on your billing cycle. (please check your invoice in the Account tab, right side invoices)
But if the shipping cost is not included in the invoice sent to the buyer, check your listing and make sure that you didn't choose free shipping. If your shipping calculator is set but the buyer paid no shipping cost, you can then ask the buyer to pay for it. You can send the buyer a manual paypal invoice.
Here's how you can create a manual invoice using your PayPal account:


1. Log in to your PayPal account.
2. Click Request Money.
3. Click Create a Money Request or Create an Invoice.
4. Enter the required information.
5. Click Continue.
6. Review the information and click Request Money to send a money request or Send Invoice to send an invoice.

You can also ask several people at the same time. Just enter their email addresses, separated by commas.
I hope this helps. Have a great day!

Hi there!

Unfortunately, you can't send another invoice through eBay but you can send another one through PayPal but you will need to have the buyer's phone number so contact the buyer first. And here's how you can send a manual paypal invoice:

Here's how you can create a manual invoice using your PayPal account:


1. Log in to your PayPal account.
2. Click Request Money.
3. Click Create a Money Request or Create an Invoice.
4. Enter the required information.
5. Click Continue.
6. Review the information and click Request Money to send a money request or Send Invoice to send an invoice.

You can also ask several people at the same time. Just enter their email addresses, separated by commas.


I hope this helps. Have a great day!

Serverbot Fixya help guru for eBay concerns [email protected]

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.

if you have acces to MS Office, the link "new office document" clcik on the tab "spreadsheet solutions" and "Invoice" also you will find some templates in "Word"