Missing one payment

We have been paying our bill every month on time. This month we had some financial difficulties. If we are unable to pay the bill how will it be before the service is suspended??? Also, is there a way to make a partial payment??? Thanks!!!

msnisha wrote:
We have been paying our bill every month on time. This month we had some financial difficulties. If we are unable to pay the bill how will it be before the service is suspended??? Also, is there a way to make a partial payment??? Thanks!!!
Click the ATT Customer Care link in my signature below, send the PM, explain your financial situation.
Include your name, account #, email address and a good phone # (land or cell) and time to contact you on.
Check the blue PM envelope, upper right on every page, for their reply. Good luck
Chris
Please NO SD stretch-o-vision or 480 SD HD Channels
Need Help? PM ATT Uverse Care (all service problems)
ATT Customer Care(all other problems)
Your Results May Vary, In My Humble Opinion
I Call It Like I See It, Simply a U-verse user, nothing more

Similar Messages

  • Spool request missing for Payment run

    Hi SAP gurus,
    I have executed one payment run, 87 payment orders have been generated.  When i saw the spool request, it shows only 34 pages, rest other pages are missing.  Even, system is showing status of spool as "waiting".  I thought, it might be completed in few hours, already 1 day has been passed but no change.  I generated spool couple of time but it always stuck at 34 page.
    Can you please let me know, how can i print rest 43 remittance advice??? I would also like to know the cause of this error.
    Many thanks for your quick response.
    Regards,
    SATVIR SINGH

    1. Check your variant in F110 (Have you restricted the vendor numbers in your variant on parameters) - Last tab on F110
    2. If not, then in your spool, from menu bar, select:
    Go to ==> Display Requests ==> Settings
    Check the from page to to page. (Make to page as 999).
    Ignore any warning messages.

  • Several payments from one vendor into one payment order

    Hello,
    I would combine payments from one vendor into one payment order.
    I found in XK03 there is a tab in payment tab to set the voice individual payment but I cannot change it since is not an editable field.
    see image
    How can I change this?
    I need to do this change as a massive change for all vendors for a company code.
    Can you help me, please?
    Thank You

    Yes, What Harnish says is correct.
    Additional you can check in Vendor Master-Company Code Data-Payment Transactions Tab-Individual Payment
    Individual pmt should be un-ticked.
    Hope this will help you
    Regards,
    Deepak

  • Can't buy iCloud storage for second time on same card (accidentally missed .99c payment). Payment information won't accept  my country:region and will  not let me hit complete. Please help!!

    Please help! I've cannot update/amend my payment info after accidently missing the payment for more icloud storage. I would like to purchase it again using the same card and it wont let me. Any help or suggestions greatly appreciated!

    Look, I understand I still need a card attached to the account. The problem is, it won't accept my card because I only have 87 cents in my bank account right now.
    If I had known there would be so much trouble with the iTunes card, I would have just put the cash in my bank account in the morning instead of buying an iTunes card (I didn't expect the banks to be open on Thanksgiving of course).
    Apple will only accept cards that have a balance. The balance is so small in my account that it won't accept it as a valid card.
    I'm going to have to contact Apple anyway to reset the security questions. That's obvious. Your answers were not exactly helpful. You didn't tell me anything I don't already know, but thanks for trying to be helpful.

  • Can we add new Payment means in SAP Business One Payments

    Dear Experts,
    Can we new Payment means in SAP Business One Payments?
    Currently, I am having 4 Payment means as Cash, Cheque, Bank Transfer and Credit Card.
    I need one more Payment means as Coupons.
    These are the Discount coupons which will be issued to our regular customers on Purchase of amount above certain limit.
    Thanks & Regards,
    Amrut Sabnis

    Hi Amrut,
    you can't add a payment means, but you can book the new payment means as an additional creditcard name for example "coupons"
    Kind regards
    Ad

  • F110 - One payment document for numerous vendors

    Hi,
    I know it is possible to create in F110 one document for all payments for one vendor.
    Recently I was askedy by Finance to allow to create in F110 one document that combines payments all vendors open items that have the same payment method. I have never had such requirement before.
    Is it possible and if yes how can I set it up?
    Many thanks,
    Karol

    Hi,
    The requirement is not feasible practically, as if you create only one payment document for all vendors with same payment method, how will you pass on the payment data to bank for making payment to different vendors. (as each vendor would be having different bank details.)
    In case you do not want to pass on the payment data to bank, and just want to make posting in FI for payment, then you can link all the vendors to a head office vendor (Head Office - Branch Concept) and can then make a single payment document for all the vendors linked to the main vendor.
    Regards,
    Gaurav

  • Group one payment document in F110 by different employee vendors

    Dear Guru,
       We setup employee as vendors and book their salary in 1 accounting document.
       Dr   Other Account payable - salary            5000
           Cr   Vendor 1 (employee 1)   -1000
           Cr   Vendor 2 (employee 2)   -1000
           Cr   Vendor 3 (employee 3)   -1000
           Cr   Vendor 4 (employee 4)   -1000
           Cr   Vendor 5 (employee 5)   -1000
      When we need to pay the 5 employees into one payment accounting document under F110 as belows
           Dr   Vendor 1 (employee 1)   -1000
           Dr   Vendor 2 (employee 2)   -1000
           Dr   Vendor 3 (employee 3)   -1000
           Dr   Vendor 4 (employee 4)   -1000
           Dr   Vendor 5 (employee 5)   -1000
               Cr Bank account                  5000
    When running F110, the system creates 5 separte documents for 5 different vendors. Instead of creating 5 documents. How can i group the open items for all Vendors into one payment document?
    Thanks
    Justin

    Hi Justin,
    In FBZP, there is a field, Payment method Supplement and it is used to Group payments..
    Try and test if this works out.. F1 help says:-
    "Use
    If you select this option, a payment method supplement can be predefined in the customers and vendors of the company code. This supplement is used to group payments. Payments are separated according to payment method supplements and can be printed separately by these supplements or sorted by them for printing. The payment method supplement is defaulted during document entry and can be overwritten there."
    Regards,
    SAPFICO

  • One payment for several invoices to one vendor

    Hi,
    I have one  question related to the payment run F110. In many cases we pay several invoices in one payment to a particular vendor. Then in reference - only one invoice number is visible. Then we receive loads of phone calls with questions about a list of invoices included in a particular payment.
    Could you please advise if there is an option to have all paid invoices visible in the payment reference field or is there a possibility of generating payment advices when the payment is generated in SAP.
    We are using paymethod H& K for payment to vendor.
    Kindly give us a solution in this regard.
    With Best Regards,
    Amit Paul

    Hi,
    We can get the details of all invoices which are paid with one payment document in tables REGUH & REGUP.
    You have built the custome payment advise Form using the above tables.
    You can display the required details in F110 frm menu select Edit -Paments -> Payment List
    Thanks,
    Vijay

  • Issue on deployment: Solution Deployment : Missing one or more of the following attributes from the root node in solution .wsp: assembly '', type ''

    Hi,
    I have the following issue when deploying:
    Solution Deployment : Missing one or more of the following attributes from the root node in solution .wsp: assembly '', type ''
    The solution is a farm solution (was never sandbox) and it deploys fine.
    It was updated several times with success. We did not see this issue until recently when we had some other issue (unrelated) and looked at the logs. The solution is updated without problem and updates are available for the user. But we can see this error
    in the logs at the update time. 
    Any idea what might cause this?
    Pop Anisia

    Hi,
    This error is wide meaning, as it can come from differences between SP versions, variables types used, bad manifest file, WebConfiguration ...
    You can try to redeploy the solution.
    retracted the solution,removed all the previous ref, removed dll from GAC and folder from 14\features and reset the iis, deploying it again.
    Here are some similar issue post, you can use as a reference:
    https://social.technet.microsoft.com/Forums/office/en-US/72ac9a02-3a51-48b8-9e36-3b24a2d4da74/missing-one-or-more-of-the-following-attributes-from-the-root-node-in-solution-alertbdcwsp?forum=sharepointgeneralprevious
    https://social.technet.microsoft.com/Forums/office/en-US/331af288-5ba6-48a7-9e9d-ac4e4bc8f8fa/missing-one-or-more-of-the-following-attributes-from-the-root-node-in-solution-xxxwsp-assembly-?forum=sharepointdevelopmentprevious
    In additional, you can check the ULS log (C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\14\LOGS) to get the detailed information.
    I hope this helpful.
    Best Regards,
    Lisa Chen
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

  • One Payment method, one house bank but Multiple Account ID

    Hello
    My client has one house bank but multiple accounts(Account IDs). They would like to have one payment method "C" - Cheque.
    Is it possible to have one payment method, one House bank and multiple account ids and during F110 the program should post to the correct gl (Bank account)
    Thank You

    Hi,
    For a combination of House bank, payment method and currency key, only one account ID with sub GL account can be maintained in SAP.
    If there are different account IDs in the same House bank, the accounts should be either in different currencies (INR, USR, GBP .....) or the payment method should be different.
    If all the accounts in a bank are to have same payment method and same currency, different house banks have to be created for each of the accounts.

  • FBL5N: missing one line item while viewing the report in spool

    Hi Experts,
    I 've got a problem while viewing FBL5N report in spool. The report is missing one line item, but when I
    execute it in foreground, the report was ok.
    Can somebody explain?
    TQ.

    Hello,
    It seems you should implement notes 1100728 and  1166251 !
    Best Regards,
    Glayds xing

  • Customer wants 3 or 4level of discount in in one payment term .

    Dear All,
    I want to know is it possible more then 2 stages of discount in one payment term?
    If yes then how?
    Pls guide me.
    Regards
    Archana Sharma

    Hi
    Standard SAP does not provide such additional levels of 3 or 4.  You need to go for Z programe with the help of ABAP team.  No other way.
    Cheers
    Srinivas

  • One payment ID has more than one payment medium file by Vendor

    Hi Guru,
    Running DME engine currently creates one payment medium file but inside the lines haaving dulicates under the same payment method and same vendor.
    How to collect  them in a payment medium file  under one payment method?
    KR,
    J.

    Thanks for updates but we are using Standard programe to create DME file.
    It does not seem related to program problem.
    KR,
    J.

  • What kind of screws do I need to replace missing ones on the bottom case of my macbook pro

    what kind of screws do I need to replace the missing ones on the bottom of my macbook pro case?  i see there are 3 mm screws for sale and 13.5 mm screws for sale; which ones do I need?  thanks.

    10 screws, seven 3mm ones and three 13.5 mm ones.

  • New ITunes...systematically misses one file when updating TAGS of an album

    With the latest version of ITunes (811) I am confronted with an annoying behaviour.
    I like to have comprehensive TAGS when I import an album...proper GENRE, name of ARTIST, YEAR, album COVER and so on. So I always verify, and if necessary update the tags.
    Now, with ITunes 811, it always misses one of the tracks from the list of tracks I want to change.Consequently, I need to select this track and perform the complete cycle of Tag editing again...twice as much work, and a genuine irritation.
    Any solution, known bug?
    Thank
    Patrick

    Just wanted to add my 2 cents...
    The original poster of this thread says it started on iTunes 8.11...well I'm using iTunes 10.1.2.17 and it's still doing it for me and has been for AGES. It is really frustrating. I highlight a whole album and add all the tag info because I am really pedantic about all of it being organized and all with proper names, artwork, etc.. Not every time but I'd say fluctuating between 50-100% of the time and normally about 90% of the time it will miss tag updates on one of the tracks. Normally the last one or towards the end of the album but it could be any, really. So what I do is I highlight the album, update the tags, click ok. Then before I even check if there's one track that didn't get the updates, I just immediately click 'Get Info' on all of them again and sure enough the tags will be empty on all the ones I just updated. This is because one track didn't get the updates so iTunes sees the selections as having one or more different values. So I put in all the values again. This could happen for any of the tags I update, including album artwork. So basically, when I do tag updates for an entire album I just always do the updates twice. I could search through and find the actual track missing the updates but I've found that this takes even more time. On the off chance that when I click 'Get Info' the second time and see that all the tags are updated I then jut hit cancel and move on, as I clearly don't need to put the tag updates a second time. But that hardly ever happens.
    What's interesting is that before, without fail, one track would miss the updates and all the updates I did. So if I updated Artist, Album and Genre then one track would miss them all. Now sometimes the one track that missed the updates will pick up one or more of the tag updates but not all. This is actually more frustrating because it means when I highlight the entire album for the second time it gets confusing because my eye will quickly catch that some of the tags were updated, leading me to believe that 100% of the tracks caught the updates that first time but really if I look more closely I see that a couple of the tags didn't get updated.
    There's actually a few buggy little issues like this in iTunes that I've noticed haven't gotten fixed over update after update after update of iTunes from Apple. I don't get it....
    Also, why can't you add MULTIPLE artwork to more than one file at once? If you highlight an entire album and want to add the artwork for the front and back and CD of the album, then you have to choose one, and only one, picture which will obviously be the artwork for the front of the CD. Then, I used to manually go through all the tracks, go to the Artwork tab and then add the back or other CD artwork files. Now I just add the front artwork to all of them together, then click only the first track and add all additional artwork to only track one.
    iTunes also has a little bug where many times after doing a search and it coming up with a list of music, such as "The Beatles", it will take about five seconds before it will let me scroll down the list and sometimes will take about five seconds before it will let me see the mouse pointer on the iTunes window. Anywhere else on either monitor I can see the mouse pointer but as I move it across the iTunes window it disappears until it pops out the other side as I keep moving my mouse.
    I could keep going with this list but this thread is really only supposed to pertain to the first thread's topic so I've probably already said too much. We can't keep meeting up like this anymore or they'll find out.
    Anyway, so that's that...

Maybe you are looking for

  • Key Figure 0AMOUNT in buckets per CALMONTH

    Hi all, I have 2 key figures 0AMOUNT and PO value which I am using in columns. They want to see 0AMOUNT in buckets per 0CALMONTH. So I dropped 0CALMONTH also in columns. Now I can see 0AMOUNT per 0CALMONTH buckets wise. It also comes for PO value. Ca

  • Virtual InfoCube - Data Selection Logic

    Hi, I have a query that accesses a Virtual InfoProvider.  Anyone have an example of the code required to access or use the query selections in the InfoProvider Function Module?  The Virtual InfoProvider "How To" doesn't show this... Thanks,

  • What does Error 403 stand for?

    As soon as I open the AdobeCreativeCloudClient, it says Download Error 403 please contact Support.

  • Transaltion of screen text

    Hi, I am translating an application from English to French. I want to keep both English and French interface. I only know how to translate the selection-screen texts from one language to other Language. Other than slection screen texts, I also need t

  • How can i update two block that they data source is same table .

    i design user interface . there are tow block ,they datasource is same table but differe field . when i input a record ,i must input tow block ,then commit . for this .the total record is save in database . how can i write those code .