How do i cancel or del a invoice - Intuit QuickBooks Pro 2008: Windows

You may be best to just ignore the invoice. One of the scams out there is to send people invoices and hope they log onto a fake website from the link they supplied. If you fall for it, they get your credit card number. Even if you don't give them a credit card, if you follow their link and try to log in, they now have your login info. I suggest you log into the iTunes store the way you normally do, DO NOT go to the link in the invoice and then change your password as soon as possible.

this is best sorted out by direct contact on the phone with the seller

Colin Cook...

Unless this "invoice" is a DIRECT result to something you did...

DO NOT respond... it is most likely a SCAM.

If it was your purchase... cancel directly with your retailer...

immediately.



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You are not indicating what "account" do you want to cancel so how you pretend that someone might tell you where you can find a cancellatio form. To what, please? But in any case If you haven't used a service and they hadn't debited your credit card, forget it

Just stop paying altogether and ignore the invoices. They'll get the message sooner than later! Meanwhile, be happy don't worry!

IMHO, you are on the wrong site to do this. You need to go to Amazon.com, sign in and simply cancel your prime subscription.

Send the customer an email from your ebay account and save a copy for yourself. Tell him that the payment he sent did not go into the right paypal account. Ask him to cancel this payment so that paypal refunds his money. Tell him that you will send an invoice to him from paypal with a request for payment. Ask him not to re-send his payment until he receives that invoice request from your account. Then go into your paypal account and click on the request money link. Choose the option to send an invoice and enter the information for your EBAY account if you have not already done so. Then send an invoice to that person requesting payment with a note that says the same thing in your email from EABY - tell him to cancel the other payment because it went to the wrong account and ask him to use this account instead. Tell him you have already waited two days and that he only has 1 -2 days more to pay for this item or you send a bidding strike for non payment.

1st you cancel all the print jobs from the pc .
In run window type services.msc and the go to print spooler option just stop and restart the service. and also switch off and switch on the printer and try to cancel all the documents form print spooler it will remove all pending jobs.

If Sale Line 100 is an Excel Template then it is simple.

The Templates are just preformatted spreadsheets which are edited just like any other spreadsheet.

If you mean that you are using the Template to create another document but wanting all the fields to be the same as the Invoice then I suggest the following method:

Copy the Template fron Worksheet 1 onto Worksheet 2.

Add and remove any fields that you wnt to add or remove (Prices would be deleted on this copy and the title would be changed from Invoice to Delivery Docket, etc)

Then (on Worksheet 2) in the fields that you want to be the same - click on the cell you want the same Data in and hit the = sign. Then go to Worksheet 1 and Click on the cell that you want the data to be the same. Hit Enter. This will send you back to Worksheet 2 and you will see that any data entered into the cell in Worksheet 1 will now also appear in Worksheet 2.

Repeat this process for all the cells you want copied from worksheet 1.

When you complete the data in Worksheet 1 (the Invoice) all the data selected will automatically appear in the cells selected on Worksheet 2.

Try this on worksheet 2 select cell A1, type =, then open worksheet 1 and select B1. You will be returned to worksheet 2 and the formula in cell A1 will now read =Sheet1!A1. Enter anything into Shhet 1 A1 and you will see that it appears in the appropriate cell on Sheet 2.

When you want to print off the Invoice and the Delivery Docket - you only have to open each Worksheet and hit Print and a copy of each worksheet will be printed giving you an Invoice and a Delivery Docket with the appropriate info on each printout (eg if you exclude prices from the Del. Docket then after completing all the details in the Invoice will create a Del Docket with all the relevant information other than the prices.

Does this answer your question?