Delete Date from the Sales Receipt and eSign it in minutes

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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02. Add text, images, drawings, shapes, and more.
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03. Sign your document online in a few clicks.
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04. Send, export, fax, download, or print out your document.

Decrease time spent on document administration and Delete Date from the Sales Receipt with DocHub

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Time is a vital resource that each organization treasures and tries to turn into a reward. When picking document management software program, take note of a clutterless and user-friendly interface that empowers consumers. DocHub delivers cutting-edge instruments to optimize your document administration and transforms your PDF file editing into a matter of a single click. Delete Date from the Sales Receipt with DocHub in order to save a ton of efforts and boost your productiveness.

A step-by-step guide on the way to Delete Date from the Sales Receipt

  1. Drag and drop your document to the Dashboard or upload it from cloud storage app.
  2. Use DocHub innovative PDF file editing tools to Delete Date from the Sales Receipt.
  3. Change your document and then make more adjustments if necessary.
  4. Include fillable fields and assign them to a certain recipient.
  5. Download or deliver your document to the customers or colleagues to securely eSign it.
  6. Access your documents within your Documents folder at any time.
  7. Generate reusable templates for frequently used documents.

Make PDF file editing an easy and intuitive operation that will save you plenty of valuable time. Easily modify your documents and deliver them for signing without having adopting third-party solutions. Concentrate on pertinent tasks and improve your document administration with DocHub starting today.

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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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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.
Process Execute the Archiving POS Transactions: Deletion Program report (/POSDW/ARCHIVEDELETEHDBF). Make your entries, specifying the record qualifiers you wish to save from deletion. Optionally, choose Clear Field-Level Data if you wish to further optimize system performance by clearing out field-level data.
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.
When youre ready to set a date range for a specific client: In QuickBooks Online Accountant, select GO TO QUICKBOOKS and then your clients company file. Select Accountant Tools and then Reports options. Select a time period in the Date field and date range in the From and To fields.
Go to Company and select Users and Passwords. Select Set Closing Date. Enter a Closing Date and Closing Date Password. Select OK.
Go to Company and select Users and Passwords. Select Set Closing Date. Enter a Closing Date and Closing Date Password. Select OK.
Select the Advanced tab. Select Edit ✎ in the Accounting section. Turn on the Close the books switch. Enter a closing date.
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.
How to add or edit customer info on a receipt From the Home screen, select Sales History. Select the Sales Receipt you want to edit. Select I Want to, then select Change/Edit Customer. Select the Enter customer name or phone dropdown, then select the customer to apply the receipt to. Select OK.
How to correct current date Click the QuickBooks menu above. Select Preferences. In the Preferences window, click Users Password at the bottom. Click the Set closing date section and edit the date there.

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