I just had to make this post because I find the situation ridiculous.
I just bought Horizon Zero Dawn from a Green Man Gaming. A shop from which I have bought a few games and I thought was reliable. I asked for a proper invoice and first they told me that the confirmation email is considered an invoice.
When I explained that (at least in Europe) an invoice has to have the shop's details (VAT id etc) and also display the VAT amount, they told me to write to them via letter to the headquarters in UK.
I do not know why all these hurdles to get an invoice, but I though this community is the right one to vent and inform potential customers who would need an invoice.
PS: I required the invoice because I am exempt of the VAT in this case
EDIT: How consumer-friendly businesses work: I bought a game from Gamesplanet UK last week (that's why I am mentioning them), asked for an invoice and also if it is possible to get invoices automatically. I got the invoice and this response:... keep reading on reddit ➡
My father is almost 50 years older than I am. He chose to not work for most of his life, and rather take advantage of my mom who was paying for his living expenses. He has no pension other than some form of french low-income pension allowance from the French government, and has only about $50k left in savings, which comes entirely from a divorce settlement with my mom about 15 years ago, as she had to give him in cash about 50% of the value of the family home (he spent most of this money to travel with a new woman in the years following his divorce from my mom).
My dad, who left Canada after the divorce to live in France (he is a French citizen), is now past 80, and has had a stroke for the second time, requiring him to live in a nursing home after his exit from the hospital.
French civil law states in case a senior citizen cannot afford their nursing home costs, this debt gets transferred to their children, grand-children, and even son-in-law or daughter-in-law.
I am a single man... keep reading on reddit ➡
Sorry if Commercial is the wrong flair.
Basically, one of the big UK distributors has left invoices in at least two books I have written (self published). I’ve been fortunate that the customers alerted me through social media. The first occurrence was early in the year (Scotland) & they apologised, and I can forgive once, but twice (second time NI)? I’m worried there are more & my bank details & home address are floating around out there.
I have sold over 100 copies to various bookshops all over the UK & Ireland; orders are sent out accordingly ie; one bookshop orders 3 books from the database of registered works, I am notified via the distributor (whom I invoice) then send the requested copies to the distributor & they supply the bookshop.
How should I address this? I am quite distraught & disappointed by them.
Many thanks in advance.
I have spoken with the ICO who were very helpful (as you all have been too, thank you), I haven’t lodged a... keep reading on reddit ➡
2 weeks prior to the moving out, the landlord wanted to make an inspection to see if "the deposit is enough to clean and repair the apartment". The company quoted around 200,000 JPY for the repair and cleaning. The details seemed OK to me and it was also obvious that it wasn't 100% bearable to me. Just a quotation for the repair and cleaning of the apartment.
Few days ago I received the invoice from the agency for a total of 282,000! The agent asked me to pay 4,000 JPY to the landlord. It's like I have to pay 100% of the deposit.
Breakdown is (before tax):
The landlord is s... keep reading on reddit ➡
Like the title says -- I was putting together three quotes this morning. Should have taken me all of an hour to do. In the end, it took over 5 hours because of constant phone calls (both customers and staff). It's insane! I wind up ignoring all personal calls otherwise I'd get literally nothing done, then I have to deal with people ragging on me later, "Oh my God, you're still alive! You never answer your phone. I thought we were friends."
I know the obvious answer is, "Have somebody else take your calls." I literally can't. Nobody else possesses the knowledge I do.
These constant interruptions often cause me to overlook tiny details that come back bite me later. (something I forgot to quote, incorrect quantity, etc...)
How do you all deal with it?
I work for a company that has a warehouse. We sometimes have problems with our warehouse personnel pulling the wrong product, packaging things wrong, putting FedEx mixed in with UPS, etc. Errors happen, but they're normally minor and easily fixed. We had one warehouse guy who kept making mistakes, and my boss at the time was getting pretty frustrated by all the shipping errors, so he went out to the warehouse to chastise the guy in front of everyone else. He told him over and over again "Follow the instructions on the invoice EXACTLY. Do whatever it says."
One of those instructions on the invoice is a note for whomever processes the shipment and makes the label is the billing instruction, stating whether it needs sent standard COD, COD certified funds, or shipped open.
I was the one handling FedEx processing that day, and imagine my surprise when I walked out and there were around 50 packages sitting in the lane ready to be processed... and every single box was cut open on the top.... keep reading on reddit ➡
Basically I purchased 2 listings from a local company. Seller sends me an invoice including both items and has added a $10 pickup fee ($5 per listing). I messaged them asking about it and they said all of their listings have a $5 pickup fee. So I went back to the original listing and in their description they mentioned the fee but not in the designated shipping section where it says “Free Shipping Local Pickup”. Are these pickup fees allowed?
EDIT: Thanks for all the suggestions. It looks like we'll probably go with Xero. It seems to have a robust API so we can make a simple app that does even more than we had originally planned, eventually, but for now it allows us to handle things in a pretty seamless way by forming a link that will pass the information we need to our existing setup. In fact, they offer a custom URL with the basic info we need, right in the invoice templates.
tl;dr: Need accounting software that lets me pass some info in a URL for self-serve payments on our site, NOT a card processing service. We have that already.
We have been using Quickbooks for 20 years and I'm tired of Intuit's crappy business practices, extortionist tactics, and general suckiness. We're in the process of adding online payments to our web site (we're a services business), and need to automatically generate a payment button that points the customer to our site, using a link that has some custom arguments in it. At minimum: in... keep reading on reddit ➡
So I live in sweden and I ordered 3 pairs of shoes and shipped them with their boxes and the weight is 4,4kg, now Postnord(our shipping company here) says that they want proof of payment but I really dont know how to do, I declared the items at 20€ and i payed 91$ for the shipping. Do I send them the 91$ reciept from paypal or do I fake it? And what else do I need to send Thanks for all the answers!
So I tried to pay myself from BlueWallet to my lightning network node with an invoice of 50 sats.
But when I go to pay, BlueWallet says this:
How can I solve it? How can I start using my node as easily as I would use BlueWallet?
I just received an invoice from my misfit order, and it was adjusted...basically dropping all of the stuff I really wanted and sending me a random selection of stuff I ordered. It's almost comical, as I ordered a Rose Gold-Tone watch, the matching Milanese band, a dusty rose band...walnut band...all for the wife. I order myself a silver watch, a gunmetal watch, the silver metal link band, and a few of the others like the nylons...
I give you one guess what came for the wife...everything...
And for me? the silver metal link band for which I have ZERO use without the actual watch lol...good luck with your orders out there! If anyone wants a free metal link band and will cover shipping, let me know lolol.
Hope you find this interesting.
I visited the hospital several months ago during the beginning of the pandemic to pick up a very small kit for a medical test. I have been charged separately for the test, for the doctor to interpret the test, and for everything else I can understand about the test.
The hospital has charged me an $800 fee for services performed on the day I arrived to pick up the test. On their regular invoice it is labeled as simply "outpatient." As per advice on this sub, on three occasions I have asked for an itemized invoice and they've agreed to send it out. The problem is it never shows up. Their records show it as being sent every month. Each time they correctly verify my address.
Their billing department doesn't have any advice for me and seems to think I'm lying. My insurance company isn't interested in helping. I received a final notice today asking for payment immediately before it's sent to collections. Who can I escalate this to?
I work in a management role and handle the software vendor relationships for the tools my team uses. When we receive an invoice from one of those vendors, I facilitate approval and handing it off to our billing department to be paid.
Today we were emailed a renewal invoice where the full invoice details were within the body of the email. I forwarded it along to the billing department with approval, per usual. I received the response,
>Good morning /u/wickedpixel1221,
>Thank you for your swift approval and forwarding of this invoice. For this invoice and going forward, please obtain a PDF or DOCX of invoice such that we can save it in our files.
[Account Payable Employee]
So I opened the email and printed it to pdf, replied back with that attached, and included a link to a webpage where it showed how to do this in every browser. No further response so far.
I'll make the post short and just respond to comments, since I don't know what's relevant and what isn't.
I have a very small business, I'm located in Canada. I got a call from 411 SmartSearch alleging I had used their business before, and if was time to renew it. I did not, but I didn't know that at the time, as I had used 411 before, but NOT 411 SmartSearch. The amount is about 800.
I'm a polite person, and thinking this was indeed the one I had used before, I let them continue. At the end, he asked how to send the invoice. I responded I didn't know what sending it "to my attention" meant, and he gave me a runaround answer, saying that I could then pay it if I wanted to, at my convenience. I accepted and gave them my info.
Come getting it in the mail, my eyes bugged at the price. I just ignored, as I was still under the impression this was not binding. I then got a late fee notice. I responded that I made it clear I didn't know what he meant by sending it to my attention, and in... keep reading on reddit ➡
Going into more detail from the title, a small (approximately 50cm x 50cm), single glazed sash window was broken accidentally at our student house (just the glass was damaged, none of the frame). We obviously accepted responsibility and expected to be billed to replace the window. When we received the invoice we were quoted a bill of £758.36 broken down into:
- £150 for boring up the window
- £60 management fee
- £795 single glazed frosted glass approx. 50cm x 50cm
- £6.15 for filler
Then a 25% discount as a 'goodwill gesture'
We first noticed the invoice was very dodgy looking and looked up the company they used which went by the name of 'KLP Solutions'. We couldn't find the company anywhere online and when we asked the landlord for the company details they told us that the company couldn't provide their details or the receipt for the replacement window as they claimed it was a breach of data protection.
We then got a quote from an independent window repair company who told... keep reading on reddit ➡
Am i fucked? It displays my two pairs of shoes declared as 0$ each.
Worried af rn
I'm renting a VMware vSphere Server at Hetzner. I'd like to run Gitlab, Invoice Ninja and Firefly III on this server.
I'm looking for a simple solution, so I was thinking about docker-compose. Maybe I'll add a nginx-server in front of it, so each service will be available on a different domain name (VirtualHost)
Manually deploying 3 CentOS virtual machines and installing the software via RPM packages would be an option, but I don't know if it's a better option that docker-compose on a single Docker host VM.
RancherOS already seems a bit too complex. I was considering Nomad, but I don't have experience with it.
Are there any other simple solutions that would do the trick?
This is a throwaway account. Willing to accept my judgement.
I was looking to get a phone case so I looked at a website a few of my friends had mentioned over the years. I was scrolling through some cases and found the perfect one for 5euro. My friend had mentioned needing one so I thought what the hell and added an extra one.
The thing is, when I added an extra case, it was still a fiver. So I, out of curiosity, kept adding more and more cases until I reached the limit at 50. So without much thought I bought the whole lot for five euro and didn’t think much of it.
I got the receipt in my email and the delivery showed up two days later. All fifty cases. It was legit! Thank god. Perfect. What good luck, right? What a bargain? So I shared my luck with friends, family and neighbours, giving out cases over the next three months.
Today, however, (3 months after the initial purchase) I got an invoice for 245 euro from the website. They said there had been a technical error on their... keep reading on reddit ➡
I'd like to see more people learn Lightning, so perhaps a game of tBTC-LN ping-pong. Here are the basic rules:
Ask how to do any of these steps on thread and we'll help you get it set up. You can also look at my last Ping-Pong Thread since... keep reading on reddit ➡
Hey trying to sell some items I’ve had laying around. If interested please comment before messaging.
Systems and accessories
Nintendo 64 System - each system in working condition. Each one comes with a controller 2 are Japanese systems. Sadly there are not enough wires for each system.
Jungle Green Nintendo 64 with control and Wires - SOLD u/Alsaka_Grown
3x Nintendo 64 Charcoal - Each $45 shipped. Each system has different conditions first come first come served no wires 1 control each.
Lot of 9 Nintendo 64 controllers - $130 shipped.
Black GameCube with power cable - $50 shipped.
Japanese Kirby 64 - SOLD u/Alaska_Grown
Japanese Diddy Kong Racing - SOLD u/Alaska_Grown
Japanese Yoshi’s Story - SOLD u/Alaska_Grown
Japanese Pokémon Stadium - SOLD u/Alaska_Grown
Japanese Pokémon Stadium 2 - SOLD u/mjxx13
Japanese Pokémon Stadium 1 in Box - $25 shipped
3 game boy games Zelda DX, Hook, and Shadow Gate - SOLD u/wheelndealr88
Disc Only War... keep reading on reddit ➡
My wife and I have 2 kids in daycare and we pay ~$2750 per month. We live in NY, which currently has a shelter in place order in effect, and we haven’t sent the kids in 2 weeks. We aren’t planning to send the kids back anytime soon. The place has remained open (considered an essential business) and one of our kids teachers texted my wife and told her that there are only a handful of kids showing up daily, and that her hours have been cut.
Yesterday we received an April invoice for $2450, with a note that they have to continue to pay salaried staff and overhead during these times.
My wife and I are debating how to proceed- do we suck it up and pay (basically the equivalent of burning cash in our backyard) or try to negotiate a further discount? Thanks!
First off, I'm sure you guys get a million of these so thanks for those of you that take the time to give some input. I would consider myself somewhat of an audiophile but lean more toward budget minded between the two extremes when it comes to car audio.
I have a 2018 Accord that I was quoted $3900 from a shop for an install + parts for the following:
Parts total: ~$2300
**Labor + shop materia... keep reading on reddit ➡
Due to the new “flaking” rule, if i send you out an invoice and you do not pay it, i will report you and you will be banned. I do not support this new rule but i have to enforce it because I can’t afford to be banned
Please follow @fashionrepsbst on insta to shop for reps updated daily! ————————————————————-
Rep Vouch: https://www.reddit.com/r/RepVouch/comments/cpvt9j/
Second Repvouch: https://www.reddit.com/r/RepVouch/comments/fwpxut/ifroodle_second_repvouch_thread/fmppkpr/?utm_source=share&utm_medium=ios_app&utm_name=iossmf
Tag tagged timestamp: https://imgur.com/a/hKN7m8s ————————————————————-
Quick list of Items for sale:
I will add $5 for shipping the small LV coin purse, and $15 for the messenger bag non negotiable PRICES ARE FIRM ————————————————————-
-They are all Ninas Batch. -They are all brand new. My sister didn’t need them for a photo shoot bc it... keep reading on reddit ➡
Should I transfer ownership of page and all the data even though they are seeking revenge like this? They also charged back their ad spend for July leaving me to foot the bill on that.
All shoes have been worn 2 to 3 times max and are really well taken care of. The black/white Jordan 1s were bought from Will. Both Travis Scott pairs are random batches that have been hidden in the closet for a while. All shoes come with their extra pair of laces. Willing to negotiate on both size 10.5 shoes and even offer a price for both pairs. PayPal invoice only. Thank you in advance my guys and I’m willing to answer any questions.
Travis Scott Jordan 1 High Size 10.5 US $115 Shipped [SOLD]
Jordan 1 High Black/White Size 10.5 US $90 Shipped [SOLD]
Travis Scott 1 Low Size 9.5 US $115 Shipped (Firm) [SOLD]
I am overly excited about the bike and check my email often for updates.
Just received an invoice email, but nothing about address confirmation or shipping.
Can anyone tell me if this is the first step/email you get, or is it just an invoice and I need to calm down.
Only shipping to Australia. ACCEPT PAYPAL INVOICE Only. Melb Based. If you need more tag / timestamp photos let me know. Prices Include Shipping :D
Only shipping within Australia cause International shipping is mad expensive thanks
Tagged pics with timestamp:
\Maison Margiela Numbers Ring
Condition: BRAND NEW (only tried on!)
Size: HK 15 (~US7)
Source: Obscene Goods
Remarks: This is pure silver, rest easy with the 1:1 lead poisoning
Very often when I've been in contact with small business owners through work they've preferred to pay with invoice. If I mention online payment, card, or transfer they're always asking for invoice instead.
Why? Does it make bookkeeping easier? Any other reasons to always use invoice? Sometimes it might even cost extra to pay with invoice. So I don't understand the love for it.
I am a disabled vet. I reserved and then pre-ordered a Note 20 Ultra and therefore was eligible for $50 and $150 accessories discounts. Since I am a vet I have an ID.me validated email that is also used on my Samsung account. I don't have a .mil account and didn't need one to order since I was ID.me verified. I also took advantage of the pre-order trade-in for my Note 9 and scored the $550 there.
Well, my wife was looking at the invoice after church Sunday and got upset because it was $101 higher than I told her it was and she wanted to know what else I had bought. I told her nothing then got to looking at my order online....it was $101.25 higher than it should have been. That is when I realized my veteran discount wasn't applied.
Today I contacted Samsung and after several hours was told that I would not get my discount. I can't cancel the order because it has gone to the fulfillment center. I was as the CS representative said "Required to... keep reading on reddit ➡
Price is $50 shipped CONUS. Game is sealed. It has never been opened.
I need help with invoicing in Appen Yukon. I first thought I needed to wait to the 1st August to write my invoice for July, but I found out too late that I should be filling my invoice with the hours I do every day... now I'm trying to write the whole hours day by day, but when I try to submit the invoice the page keeps saying "All entries must fall within the period.
Please either correct the fields highlighted in red below, or delete the row."
Do you know how to solve this problem? Thanks in advance!
I lost some funds while playing with different lightning wallets.
Does an overpayed invoice result in lost funds?
... and of course there's an autocorrect error in the title... That should be "involve", not "invoice".
I was pretty surprised when I read the description of the racing minigame:
> Racing Minigame - At this stretch goal, you'll be able to pit creatures against others in special racing circuits. Catch creatures or breed them, win races and grasp for glory!
This is definitely not what I was expecting!
There is no option to decline the charge but I dont know where its coming from?
Whenever someone purchases a service from another country: e.g. Spain, that company will give you an invoice without a VAT, provided your VAT is registered with VIES. However, the invoice will show "ESxxxxxxxxxxx" on that companies VAT number. Each country has its own VAT prefix.
With that information, you can declare that invoice with your country's Tax department (you won't pay VAT because its B2B, if you're VAT registered for intra-Community transactions) for information purposes (because it's required) and you can also use that invoice as an expense to deduct your company's tax return.
However, at least for me, I just can't add a VAT number that begins with "EU". This VAT is not registered on VIES. How do you guys solve this?
On wikipedia, I found this info:
>Foreign companies that trade with private individuals and non-business organisations in the EU may have a VATIN starting with "EU" inst... keep reading on reddit ➡
Got an email from eBay saying if I setup managed payments by 7/10, they will give me a $50 invoice credit. Since I have to do it anyways by 7/15, I might as well get a free $50 for it.
Anyone else get this offer?
It seems many agencies absolutely love ripping people off by claiming damages, hoping the next tenant doesn't realise and then not fixing those damages.
My most recent landlord/agency is pretty brazen about it too. From an £800 deposit, they want to take £150 away. It could admittedly be far worse, though that's not the point, at the end of the day, it's unfair both to me and all other tenants.
Luckily for me, the inventory taken at the beginning of the tenancy was extensive, so I can use that to prove damages were not my doing.
They want £10 each for two tables with paint missing. They claimed that the tables were new for when I moved in, yet they were presented in the advertisement before the previous tenants had moved out (Why lie about something so obvious?). For one of those tables, I can easily prove that it was damaged in the same way before I moved in. The other one, however is a little harder to evidence because the previous picture isn't so clear. It's a matter of subjecti... keep reading on reddit ➡
I almost never check my Ebay invoices, which is bad because I'm a business owner who is now heavily relying on the site. I took a look at the invoice and noticed I was being double charged for final value fees for some item. Contacted both customer service and Facebook for ebay but was told by one that they would look into it and have a supervisor call me( never got a phone call back) and the other that the charges were correct. Today I have a credit for my future bill (even though returning the money to my bank account would of been better), but didn't even get a message letting me know they credited me and that I was correct in regards to the over billing.
Just did my first ever paid gig (yay!) and they're asking for an invoice, which I've never really done before. I want to do it right! Can someone point me in the right direction?
I sent Monica the wrong phone number by 1 digit..
Hi Everyone -
Looking for some advice from other businesses.
We bill our customers through invoices and offer standard payment terms. While it's been worse during Covid, we’ve always had issues with late payers.
At this point we are looking for solutions. I’d love to hear people’s experiences and what you’ve discovered as far as solutions / what you do in your own business.
So, what have your experiences been?
Thanks, really appreciate your responses!
Hej :) wiem, ze jest już sporo postów o tej tematyce ale nigdzie nie mogłem dokładnie znaleźć odpowiedzi na moje pytanie :/ Sprawa wyglada następująco - mam już w warehousie 2 parki ub od bmlina i chciałbym je wysłać eub ( waga 1,25 kg). Jakiś czas temu jak kupowałem przez wegobuya to po prostu wklejałem informacje na ile zadeklarować pake, vacuum Sealing brak boxa itp. Natomiast w cssbuy za bardzo nie wiem jakie opcje zaznaczyc ani jak zrobić invoice. Będę bardzo wdzięczny jak ktoś albo na priv albo pod postem pomoże mi z tym problemem :) z gory wielkie dzięki!
I would like to suggest a Nano service that allow us to pay Bitcoin and Lightning Network invoices. This will make Nano more useful today while its adoption gets better in the future.
For this to work, atomic swaps can do the trick via submarine swaps.
I am talking about a service similar to Monero’s xmr.to and the upcoming Decred’s dcr.to
Have you guys experience "a missing commercial" when you ordered from Brandy Melville EU? Because my package is delayed because of "a missing commercial", and I was wondering if some of you has experienced this as well. Did you get your package or not? Did you try to contact Brandy Melville EU about it? Did the turnouts went well or bad? Please help me, and tell me about your experiences.
I need to create a saved search that will show the results of invoice lines open as of a certain date. Effectively, creating a "commissions payable" output without using NetSuite's commission function. I'm able to calculate the date/time the invoice became paid in full, but I'm not able to add the second level to the case statement for the "as of date."
UPDATE: Email is a scam. The company got hacked. Don’t click any links or download/open any files. Stay safe out there!
A couple years ago I saw this ad on YouTube about growing your channel, blah blah blah, from a company called Jumpcut Inc. I clicked on it and added my email to watch the free video and be added to the email list. Note that all I did was add my email. Harmless right? I watched and read a couple of the things they sent and after a few days completely lost interest. I kept getting emails from them with those basic subjects like "[name], have you heard of this?" or "Last day to enroll!" I never read them or interacted with it at all. Fast forward to this morning, when I received an invoice from them for $470 due April of last year?? What????? I never purchased anything from them at all. The email seems legit, and it says its through Intuit Quickbooks. What the heck do I do? Where do I even start?
For people considering buying the 2021 Crosstrek, I wanted to share some numbers I got from the Subaru dealerships over the weekend in the Bay Area. I’m in the pricing research phase as well and wanted to share in case it helps others. I’ll be getting the Costco auto program quote for 2021 Sport later this week.
2021 Premium with Option 13 (standard model with eyesight) Invoice: $25,153 MSRP: $26,909
2021 Limited with Option 33 (moonroof, navi, H/K audio) Invoice: $30,341 MSRP: $32,604
2021 Sport with Option 21 (standard model with eyesight) Invoice: $26,727 MSRP: $28,550
Links Awakening - $45 Shipped
Luigi's Mansion 3 - $40 Shipped SOLD
Pokemon shield - $43 Shipped
All are open box. CONUS only!
I need to create invoices that will have the same 1 item on it for the same company (Amazon) but each ship to is different as we direct ship to customers and each order gets their own invoice. I have 30+ orders that are exactly the same. Is there a way to create these all at once?
I've had this idea of building a SaaS product that offers the ability to generate and save/send invoices as PDFs. Currently I only have the idea to do this and not to integrate with Paypal/Visa to take payments. However this is the logical next step after getting invoice generation done.
I'm just wondering what the legal ramifications would be if I were to launch a service that offered taking invoice payments via a payment gateway and something were to go wrong e.g. an invoice/payment isn't sent and it causes a business to not get their payment. Who's fault would that be? Could I be sued because of it?
This is in the UK.
I recently made a cart of items and submitted it for an invoice. The seller emailed and invoice and price, but did not update the status past pending. I paid after receiving the email regardless of the current status they had listed. Am I at risk of getting scammed ? Thanks.
Edit: I haven’t received a confirmation email either...
this is probably not a big deal but I'm still wondering if what I did was right.
I was at the doctor recently. Normally they send you an invoice via (physical) mail. This doctor however demanded that I go there again to pay with cash or credit card. I asked multiple times if I can get the invoice via mail and they told me it's not possible and I have to visit their office to pay. Only the last time I asked they finally gave in and sent it via mail. They were very angry though, I don't really understand why and I wonder if my request was not justified.
This was literally the first time anyone (not only doctors) ever wanted me to go to their office just to pay an invoice.
It's a €25 invoice so I didn't see the point of driving there and wasting my time when I can simply send the money via bank transfer.
I'd like to see more people learn Lightning, so perhaps a game of tBTC-LN ping-pong. Here are the basic rules:
Ask how to do any of these steps on thread and we'll help you get it set up. You can also look at my last Ping-Pong Thread since some of your questions are probably already answered there.
HINT: To launch Electrum on Testnet use the command-line and add the argument... keep reading on reddit ➡