How To Delete An Invoice In Quickbooks For Mac

Any time that you do something or sell something for a customer, they need to pay you. If they don't pay you on the spot, then you can send them an invoice so they'll pay you later. If you have an open estimate for a customer, QuickBooks lets you know this when you select the customer name on the invoice. You can then select which estimate you want to use to create an invoice. Creating or editing an invoice: 1.

Choose Customers; Create Invoice. To create a new invoice, click the 'Create an Invoice' on the left panel or click the + at the bottom of the list. To edit an invoice, select an invoice in the list on the left panel. Enter the information for the invoice, and click Save. Note: You can also create invoices using the Customer Center and Transaction Center. For more information on how to use QuickBooks properly call the QuickBooks Gal today at 775-348-9225 today!

Got a QuickBooks Mess? Call The QuickBooks Gal! Welcome to the QuickBooks Minute. I’m Jayne Miller, the QuickBooks Gal Recently, one of our Reno QuickBooks customers asked about 'unapplying' credits in QuickBooks. While there are nicely labeled apply credits buttons, there are none marked unapply.

May 21, 2010 - When you are looking at the invoice you can press ctrl-D to delete the invoice. Or right click on it and select delete invoice. Or select delete.

Codec for powerpoint presentations. This is the case for both customers (invoicing) and vendors (paying bills). So here is how it is done: For customers, it is a fairly easy process. Go to the invoice to which the credit was applied. Then click on the 'Apply Credits' button. In the lower half of the new window that pops up is a list of Previously Applied Credits. Simply find the one, or ones you wish to unapply and click on the check mark next to it to make the check mark disappear. The credit will no longer be applied or tied to that invoice.

For Vendors, i.e. Bill payments, it is not as clean and simple. The only way to unapply a credit in such a case is to Delete the credit. You can then re-enter the credit. Welcome to another QuickBooks Gal Minute. I'm Jayne Miller, The QuickBooks Gal.

Do you need to produce a report by Employee that lists only Employee Name and Wage Rate?In QuickBooks that's easy! Here's how to modify a standard report to include the data you want to report.

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In the top tool bar, select ReportsSelect Employees & PayrollSelect Employee Contact List from the drop-down listOnce inside the report, select Modify Report in the report tool barIn the 'column' section, remove the check marks from the information choices you don't need.In the 'column' section, place a check mark next to 'Employee'In the 'column' section, place a check mark next to 'Earnings/1 Rate'This will customize the report to include only employee names & salary/wage amounts. As you explore the Modify window, you will find that there are many useful information options you can use to create really great custom reports.by the way, you can.

Got a QuickBooks Mess? Call The QuickBooks Gal!