How to request a refund of the invoice

Similar Questions

• How to get invoice_id ap for the invoice number

  Hello

  How to query the table of ap_invoices_v by the number of the invoice instead of invoice_id

  or, how to get the invoice_id based on invoice number and type

  appriciate your help

  Hello

  Use the where clause:

  where invoice_num = "invoice #

  and invoice_type = 'inv type.

  Kind regards

  Bashar

• Request for refund for the PDF pack because my PDF has not converted correctly to Word doc

  I feel like I'm in the wrong place to ask for a refund, but I tried to solve this problem for some time and this is where I have been guided so I hope that I am using the appropriate channel. Please can you help me ask the refund of my purchase of the PDF package? (order No.. AD015935750). I've been going in circles for months, literally, to cancel my subscription. I need to convert a PDF file to a Word doc and thought it would be something I could use for school, so I downloaded the PDF package for $89 on 5 March, 15. But my account has not converted correctly, so I tried to cancel but just keep in curls, so I responded to an email asking to cancel the subscription of 3-25, which was within 30 days. I do not have a "kick back", so I assumed that the email has passed through. I was check my account for the refund and he was never treated so I looked at my mailbox and to see that I had a bounce email, specifying that the email does not, but the rejection was delayed while I haven't noticed. I've never used except that once so can I please get a full refund? I am a student who was struggling with a very fixed budget and was unable to use the PDF pack because my first document would not convert properly. Below a screenshot shows that I started the process within 30 days of the purchase. Please let me know how to proceed. Thanks in advance for your time.

  

  Hi kristinad36324104,

  I recommend you visit the following link and contact the customer about your question: cancel your subscription or membership. Acrobat, services Cloud of Document PDF

  Kind regards
  Rahul

• Who should I contact to request a refund of the part of a subscription?

  I called today to inquire about the issue and cancel a subscription, I thought was cancelled a month ago, but from the beginning, the person I spoke with sounded busy and lead me to believe that I didn't call the right people for my questions. Premier Pro subscription has been canceled, but I would really like to speak with someone who can help me so I don't have to pay $30 for a program that I won't use and had no intention of buying. I am a student with a Mac and no longer pay for all Adobe products.

  Contact support - for the link below, click on the still need help? option in the blue box below and choose the option to chat or by phone...

  Make sure that you are logged on the Adobe site, having cookies enabled, clearing your cookie cache.  If it fails to connect, try to use another browser.

  Creative cloud support (all creative cloud customer service problems)

  http://helpx.Adobe.com/x-productkb/global/service-CCM.html ( http://adobe.ly/19llvMN )

• I just made a purchase for an app that doesn't work well, how can I request a refund?

  How to request a refund for a purchased app from the store?

  You need to contact iTunes Support:

  iTunes worldwide support

  or by e-mail:

  iTunes ww email support

  See you soon,.

  GB

• Lost my copy of the invoice

  How to get a copy of the invoice that I've already lost

  sambitpatra2005

  How to get a copy of the invoice that I've already lost

  sambitpatra2005

  See if the following can help:

  http://www.Dell.com/support/contents/us/en/19/article/eSupport-order-support/invoice-shipping

  Bev.

• BlackBerry Smartphones how can I get a refund from the app world?

  I have an email from a seller who said that I should request a refund from app world.

  I spent trying to understand the point of the last hour, and I give up.

  How the hell can I get a refund go to app world? Is there anyone that I could transfer the mail?

  Thank you

  Chris

  

  Greetings enm the Supprt Frums.

  Try this link... article 9 and see if you see what you're looking for...

  App World FAQ

  And here is a link on the forums...

  Link with the same question

• How can I make Apple sent an official request for Andorra in the list of international codes?

  Apple acknowledges that Andorra Telecom (Mobiland) is an approved operator.

  However it does not include the international dialing code of Andorra (+ 376) in the list of phone prefixes in the country.

  This prevents verification services, such as in two steps and two-factor authentication.

  How can I make Apple sent an official request for Andorra in the list of international codes?

  Thank you.

  Return of goods - Apple

• 'report a problem' in itunes is no longer works. How can I request a refund?

  'Report a problem' in the past section section purchases account for Itunes, there is a reaction. Tried twice. Is there another way to request a refund?

  You can try to contact iTunes Support via http://www.apple.com/support/itunes/contact/ or https://www.apple.com/emea/support/itunes/contact.html

• IBM think centre @ request for initialization of the system user password and a genius set the bios to lock keyboard can it is bypassed and how?

  Original title: IBM think centre @ start request.

  IBM think centre @ request for initialization of the system user password and a genius set the bios to lock keyboard can it is bypassed and how?

  Hi brandon1980,

  I recommend you contact your computer manufacturer for assistance. The manufacturer would be able to give details about the BIOS (Basic Input Output System) and find out if this feature can be disabled.

  Hope the helps of information.

• How to define soap headers in the soap request using qtsoap?

  Hi all!

  I need to add a soap from the soap request header. I use qtsoap to post the soap request. It comes to my complete application. How can I add headers in the code...!

  
  http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    
      http://tempuri.org/">
        string
        string
      
    
    
      http://tempuri.org/">
        string
      
    
  
  

  I tried like this:

  QtSoapMessage request;
  
      QtSoapStruct soap_struct(QtSoapQName("SecureSoapHeader", "http://tempuri.org/"));
  soap_struct.insert(new QtSoapSimpleType(QtSoapQName("Platform"), "BlackBerry"));
      soap_struct.insert(new QtSoapSimpleType(QtSoapQName("AuthToken"), "4A2EDCDA-E5A9-4E77-B41A-F1C1FF15A645"));
  
      request.addHeaderItem(&soap_struct);
  
      request.setMethod("GetCitiesByCountryCode", "http://tempuri.org/");
  
      request.addMethodArgument("countryCode", "", "IN");
      http.setHost("dev4.winitsoftware.com");
      http.setAction("http://tempuri.org/GetCitiesByCountryCode");
      http.submitRequest(request, "/EzeegoMiddleware/Services/HotelService.asmx");
  

  After the specification of it, the application closes...

  If anyone has tried it, help me please!

  Thank you.

  -Rezé

  Hello! I haven't used this API but I guess submitRequest is asynchronous.

  You create soap_struct on the stack (so it's a local variable).

  After the method submitRequest will end the service and all local variables will be destroyed, so the address passed to addHeaderItem will become invalid.

  Try to create soap_struct on the job:

  QtSoapStruct *soap_struct = new QtSoapStruct(...)
  soap_struct->insert(...);
  request.addHeaderItem(soap_struct);
  

• How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule

  How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule.

  Requirement: I have an obligation to send the invoice approval group approval specified when the invoice distribution account is 4567 and charge the amount of distribution > 0

  Finished configurations:

  1. Set condition: the string value to using 4567 supplier_invoice_distribution_gl_account attribute
  2. The condition set: SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT is greater than or equal to 0
  3. Definition of new rule setting the terms of the 1st and 2nd stage and also group attached to this rule approval

  Note: Approval is not required is defined for invoices IN. matched in SOUL.

  Test case:

  1. Corresponding invoice with PO (PO amount is 8000)
  2. Amount of invoice header 5000
  3. Distribution account invoice 5568 as well as the amount is 8000
  4. Inserted 4567 distribution and quantity is - 3000

  Behavior of real: system sends the approval of the Bill for approval related group account 4567

  Expected behavior: invoice approval status should be 'Not necessary', since it is a corresponding purchase order invoice and 4567 account amount is < 0

  Kindly let me know how to set the rule to exclude the ve - amount distribution associated with lines

  Hello

  Then set a rule all 3 conditions:

  If attribute SUPPLIER_INVOICE_DISTRIBUTION_PO_MATCHED = No. and the SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT attribute is less than the 0 attribute and supplier_invoice_distribution_account = <> then no permission.

  Concerning

  Yvette

• How can I get rid of the 2nd line of signature with an email requested line under form after its creation in a widget

  So I created a widget or a hosted form, and after finishing to complete to have a single view of signing, he puts another section or area below which requires another signature and send an article I don't want to have there. It creates another page as well because my original signature line is down.

  Then... How can I get rid of the 2nd line of signature with an email requested line under form after its creation in a widget

  Hello

  By default the Widget to always an email and if you have not added field which, E-Sign would put a signature block (which consists of Email field) at the bottom of the document.

  Kind regards

  -Usman

• A single image in stock that I insisted 'save preview' for actually downloaded as an image of license paid, which I don't want to have (the license) that I don't use it for that, did some research on stock. How can I "return/refund" this undesirable witho

  A single image in stock that I insisted 'save preview' for actually downloaded as an image of license paid, which I don't want to have (the license) that I don't use it for that, did some research on stock. How can I "return/refund" that no unwanted no image under license from my library? Thank you for your help.

  Hello

  I added a picture of credit to your account in order to replace the one downloaded by mistake.

  Kind regards

  Bev

• Yesterday, I received a bill that I can not open to creative cloud that I did not order and you do not need.  How to cancel the invoice?

  Yesterday, I received a bill that I can not open to creative cloud that I did not order and you do not need. How to cancel the invoice?

  Cancel see answer #1 in https://forums.adobe.com/thread/2023066 - includes a link to Chat from Monday to Friday