Delete Comments to the Sales Receipt and eSign it in minutes

Aug 6th, 2022
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Decrease time allocated to document managing and Delete Comments to the Sales Receipt with DocHub

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Time is a crucial resource that every organization treasures and tries to change in a benefit. When selecting document management software program, take note of a clutterless and user-friendly interface that empowers customers. DocHub gives cutting-edge features to enhance your file managing and transforms your PDF file editing into a matter of one click. Delete Comments to the Sales Receipt with DocHub to save a lot of efforts and enhance your efficiency.

A step-by-step instructions on how to Delete Comments to the Sales Receipt

  1. Drag and drop your file to the Dashboard or upload it from cloud storage services.
  2. Use DocHub innovative PDF file editing tools to Delete Comments to the Sales Receipt.
  3. Modify your file and make more changes if needed.
  4. Add more fillable fields and assign them to a particular recipient.
  5. Download or send your file to the clients or coworkers to safely eSign it.
  6. Gain access to your documents with your Documents folder at any time.
  7. Generate reusable templates for frequently used documents.

Make PDF file editing an simple and easy intuitive process that will save you a lot of valuable time. Effortlessly modify your documents and give them for signing without switching to third-party alternatives. Concentrate on pertinent tasks and enhance your file managing with DocHub right now.

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How to Delete Comments to the Sales Receipt

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In this video you are going to learn how to remove comments in Word and you are also going to learn how to keep the comments but only hide them. If you want to remove only a single comment, click on the comment you want to delete, go to the Review tab and in the section Comments click on delete. If you have multiple comments and you want to remove all comments at once, click on the dropdown arrow under the delete button and then click on Delete all comments in Document. If you dont want to delete the comments but rather hide them, then go to the section called Tracking and in the dropdown menu choose Original. And, thats it, BUT before you go: please support this channel by hitting the subscribe button, liking the video and maybe also sharing your feedback in the comments.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Edit a transaction Find and select the transaction in the account register to expand the view. Make changes to the available fields. If you want to change something in the greyed-out sections, select Edit. When youre ready, select Save or Save and close.
Edit items Select Lists, then select Item List (for Windows) or Items (for Mac). Double-click the item you want to change. Edit the info for the item. Select OK.
In the Money in section, select Sales receipts or Invoice payments. Select the sales receipt or invoice payment that you want to edit. Select Edit ✎. Make changes, then select Save.
2:02 9:02 How to Customize Sales Receipts in QuickBooks Online - YouTube YouTube Start of suggested clip End of suggested clip And the way to customize the sales form in QuickBooks Online is actually pretty easy over here inMoreAnd the way to customize the sales form in QuickBooks Online is actually pretty easy over here in the gear icon of course if you logged into your own company it wont say sample company it will have
To delete a sales receipt, simply locate this in your books (Sales All Sales), select the drop-down in the Action column against this and Delete. Alternatively if you have the transaction open you can go to More Delete on the toolbar to delete this.
Go to the Accountant menu and select Batch Delete/Void Transactions. Select the transactions you want to delete or void from the Available Transactions list. Select Review Delete (or Review Void). Select Back Up Delete or Back Up Void.
If you are able to void the transaction prior to the payment processing, you will avoid a fee. If the payment transaction has already batched, you will need to give your customer a refund. You can refund the whole amount or refund specific products, services or fees.
Edit Sales Receipts Launch QuickBooks and open the receipt you want to edit. You can find receipts in the Accounts Receivable register or the Customer Center. Double-click the name of the transaction you want to change. Make the desired changes to the receipt or invoice, then click Save.

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