How do I find my unpaid purchase history?
Nathan Sanders 
Tap on your Apple ID, then tap View Apple ID. Enter your Apple ID password if prompted. Scroll down and tap on Purchase History. Unpaid purchases are listed under Pending.
What is error code or IEH 01?
There are a bunch of different reasons why you might encounter OR-IEH-01 error. However, the most common ones are that either Google has detected some fraudulent activity on your card and has blocked it, or you might be using a VPN service, which doesn’t let Google verify your credentials.
How do I look up Apple charges?
See your purchase history on your iPhone, iPad, or iPod touch
- Open the Settings app.
- Tap your name, then tap Media & Purchases. You might be asked to sign in.
- Tap Purchase History.
- Your purchase history appears.
Where is my app history?
Android. You can see your Android app history on your phone or on the web. On your Android phone, open the Google Play store app and tap the menu button (three lines). In the menu, tap My apps & games to see a list of apps currently installed on your device.
How do I check my pay mandate on Google?
Alternatively, you can find the mandate in Google pay by navigating to your Profile>Mandates. Select the profile option on the top-right corner of the home screen; scroll below to find Mandates. You will be able to find your mandate in the “Pending” Column. You have to click on the mandate to authorize.
How can I check my bank transaction online?
You can see transaction accounts and deposit accounts in its ‘Account Summary’ option. Click on ‘Click Here to See Balance’ to check balance in any account. 4. If you want to see the last 10 transactions of any account, click on ‘Click Here for Last 10 Transactions’.
How to check payment amount received in invoice?
The following steps below will guide you through the process: Go to the Reports menu. Select Customers & Receivables, then Transaction List by Customer. Click on Customize Report. From the Filters tab, search and select Transaction Type. Select OK.
How to show payment amount received on invoice sent to cu?
Show Payment Amount Received on Invoice Sent to Customer. 1 1. Open an invoice you wish to include payments on. 2 2. At the top, click the Formatting tab. 3 3. Select Customize Data Layout . 4 4. Click on the Footer tab, then check the Print box. 5 5. Hit OK to save.
Why are my bank transactions not showing up?
When I click on the Match button the transactions (Journal Entries) are not showing up to match. The Journal Entries are not matched to anything else and the account has not been reconciled. Any thoughts on how to rectify this?
Why are deposits not showing up on my P & L?
In the For Review section of Banking, I have two deposits that are not matching up to the associated transaction on my P&L. When I click on the Match button the transactions (Journal Entries) are not showing up to match. The Journal Entries are not matched to anything else and the account has not been reconciled.
