Just received BT Infinity Supplementary Bill ?

Just received a supplementary bill for BT Infinity two days after I was activated, so are the BT phone bills & BT broadband bills always kept separate, or is this a one-off ?

dieselglider wrote:
I received a seperate bill too. It's because you're being charged in advance for Infinity up to the next billing date. In my case, the bill was for just under £60, which equates to the next 2.5 months from install to the end of my quarterly bill.
yes your right one month in advance up to the next billing date, the bt rep said it was to avoid large amounts on the next bill.

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http://support.apple.com/kb/HT3641
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T E Avory
<E-mail Edited by Host>

It may well be a fake. One such phish claims that some purchases have been made and asks you to sign into your account to confirm or report the problem. If that's what the email you received says, it's almost certainly a fraud. To see what's really been purchased through your iTunes Store account, check your purchase history:
http://support.apple.com/kb/HT2727
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<< Duplicate post, see Re: Problems with Auto Pay Activation >>
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Supplementary bill scenario

hi
can u please help me any one
Is there any supplementary bill scenario?
Example
I issue 50 invoices in month, I receive payment against the invoices but I want to give debit memo for all invoices due to the price difference.
That debit memo we require in single entry. how can i do seeting in sap-sd

Hi Dharmanandaraoj,
Step 1: Make a copy of standard OR to ZSUP and allow all background to copy.
Step 2: remove delivery type and delivery related billing type from ZSUP which you have created just now.
3: go to item category determination and for ZSUP and NORM change TAN to TAD
since all backgroud settings of OR is copped so no need to do any further changes.
try this out and run one cycle and do let me know if any problem arise.
ZSUP > F2 > Excise invoice
<b><u>REWARD POINT</u></b>
regards/ashu

Retro Billing for Multiple invoices (in case of supplementary billing)

Dear Sirs,
Can you pl suggest me step by step usage of Retro Billing. I would like to use it for supplementary billing for the 1 customers with multiple invoices.
For one invoice, I used invoices correction request. But for multiple invoices, I guess, retro-billing can be used. Pl suggests me the steps on this.
regards,
sagar

Dear sagar
While I have absolultely no objection in awarding points to anybody, but b4 awarding, please go through the details. If you see this thread, you have awarded full points to the one who have asked the same question you also asked. Again I wish to submit that I have no enmity over Mr.Rahul, but what I would request is that please go through the details of suggestions and award as per your wish.
I apologise Mr.Rahul if this hurts you but I just wanted to correct someone who is doing mistake unknowingly. Thats it. Hope you will also take this in right spirit.
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How to handle Supplementary Bills

Hi all,
Can any one suggest me how to handle the supplementary bills in indian localization?
The concept is encountered in cases when companies follow contract agreements in sales and purchase. To provide a breif description of the scenario: A contract prevails with a vendor from a period of 1st april to 30th June for an item A @ Rs. 30. Now all the bills generated within this period is raised at the said rate along with taxations. The contract is liable for renewal from 1st July but the process take time and the new rates are available on 25th July but effective from 1st July @ Rs. 40. Now the bills generated from the period of 1st July to 24th July has been raised at the old rate as new rates were not available. On 25th July, the company raises a supplementary bill for the difference amount i.e. Rs 10 x Qty billed from 1st july to 25th july. Now this will efect the taxation also. In case of a cost raise the tax accounts shall be debited and the stock accounts shall have to be revaluated for the item. In case of a reduction the tax accounts have to be credited and the stock account has to be revaluated for those items. However, though this has an effect on the stock value it does not have any effect in the stock quantity.
How to map this in SAP Business One? This has been a standard practice in any manufacturing industry now a days and I am seeking for any one who has done it. Please share a solution.
Regards,
Raj

Hello,
still not get proper answer for this prob.
It is very complax issue for handing in SAP .
i think it can handle making nos of AccountAmount reconcialation , inventory tracking(phsical stock tracking) and service invoice .
and result based on your client Accountant and your clear explaination.
You have only one opion make credit note make with respective excise docuemnt .but whenever you receive bill you have issued qouantiy in production floor.otherwise make all document again..
Thanks
Manvendra Singh Niranjan

I already paid in full for a year subscription.   However, I just received a Thank-you-for-your $29 payment email.

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I have to say that your subscriptions and payment setups have been trippy for me.   This is not the first problem I've had with you in the payment arena.
I LOVE your products. I do not love your billing dept.

This is an open forum, not Adobe support... you need Adobe support to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"

I just received an email with a receipt for a purchase that i did not do

i just received an email with a receipt for a purchase that i did not do
<Personal Information Edited by Host>

Most of the people on these forums, including myself, are fellow users - you're not talking to iTunes Support here. I've asked the hosts to remove your email address and address from your post
If you didn't make it and nobody else has access to your iTunes account then you can contact iTunes Support via this link and ask them for help : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

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Just receive this email. There is no evidence that i have purchased anything. Dear client(e), Your ID, was just used to purchase "Wrecking ball.Mp3" by 'Miley Cyrus' from iTunes Store on a computer or device that has never been used by you before.

Just received this email. Havn't purchased anything any idea????
Dear client(e),
Your ID, was just used to purchase "Wrecking ball.Mp3" by 'Miley Cyrus' from iTunes Store on a computer or device that has never been used by you before.
This purchase was initiated from 'BRAZIL'
If you made this purchase you can ignore this email, but if it was made in error, or if you believe an unauthorized person accessed your account, please reset your account informations immediately by going to
ireset.appleaccount.com => Confirm that you're the account holder and then
change your password.
N.B: If you don't update your account, Please note that it can be
used to make more orders in our stores, and then we'll be obliged to block it.
Thanks,,
Regards,
Customer Support

It's a phishing attempt to get your account and payment details, it's not from Apple - if you clicked on the links in it and entered your details then you should change your password immediately e.g. by tapping on your id in Settings > iTunes & App Store on your iPad and selecting 'view apple id' on the popup and signing into it, via the Store > View Account menu option on your computer's iTunes or via http://appleid.apple.com
If you still have the email then you could forward it to Apple : [email protected]

Just received BT Infinity Supplementary Bill ?

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