BLOCKING HIGH-LITE USING PROVENTURES INVOICE & ESTIMATES PROGRAM...WHEN I TRY TO ENTER PAYMENTS, A BLUE HIGH-LITE BLOCKS PAYMENT ENTRY. HOW TO UNBLOCK BLUE HIGH-LITE

New and Improved Features in QuickBooks Desktop 2018

• New! Multi-Monitor Support.
• New! Payroll Liability Payment Reminder.
• New! Cash/Accrual Toggle on Reports.
• New! Mobile Inventory Scanning.
• New! Sales Order Fulfillment Workflow.

New and Improved Features in QuickBooks Desktop 2018

You probably are using Vs. 7.2 which needs updating to Win 7.
However, most older programs designed for XP will work just fine using "XP Mode," which comes with Windows 7 Pro. Here's a bit of an over view on XP Mode:

http://windows.microsoft.com/en-us/windows7/products/fe...

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

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-

do you have the invoice designer or have you desighned an invoice yet

Hi there!

With regard to the suspension in your account, if it's about billing it could be that your account's being charged off.
A charge off means eBay has recognized your balance as debt to eBay for accounting purposes. Keep in mind that you still owe this amount to eBay. Additionally, eBay reserve the right to pursue collections efforts, including use of a collection agency.

To avoid further collections efforts and to remove the suspension,I recommend that you need to pay for the fees. eBay will reinstate your account as soon as eBay receive payment for this amount.
Here's what to do:
-- Check your invoice
To see the overdue balance and a breakdown of the fees you've been charged, follow these steps:
1. Go to My eBay. You may be asked to sign in.
2. Click the "Account" tab.
3. Click the "All account activity" link under your current balance.
You'll see a summary of your latest invoice and a list of fees, credits and payments from the last 4 months. To see a previous invoice, select the one you want from the "Invoices" drop-down menu on the right side of the page.
-- Make a payment
eBay accept payment by PayPal, direct debit, credit card, check, or money order.
Here's how to make a one-time payment:
1. Go to My eBay. You may need to sign in.
2. Click the "Account" tab.
3. Under "Payment methods for Seller Fees," click the "one-time payment" link.
4. Follow the instructions to complete your payment.
How long will it take for your payment to go through?
-- One-time credit card and direct debit payments post immediately to your account.
-- PayPal payments take approximately 5 business days to post.
-- Checks take approximately 7-10 business days to post.
To learn more about paying your eBay seller fees, go to:
http://pages.ebay.com/help/sell/pay-fees.html
Once your payment has been posted, your account will be reinstated automatically, and you'll be able to start selling on eBay again immediately.
I hope I've explained this clearly. If you have any problems please add a note here or you can send another concern.

I hope this helps. Please rate if it does!

As far as i know this program you are better off if you trow it away, or return it to the company. Good luck

Open the apply payments window and choose the customers name at the top. Click next to the invoice that you want to pay and then at the bottom of the screen look for the button that says discounts and credits. Click on it and then choose credits. The credit should be listed there to apply to the invoice. If you have tried these steps

I am currently using the basic version online which may be a little different from your version. With in my version I am able to do that by editting the clients information and then selecting the terms under the section named clients billing information.

once you attempt to type it in you have the option to <<add new>>

I hope this answers your question.
Thank you for visiting FixYa for your solutions.
Susan
PS - Please be sure to leave positive feedback :0)

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.