Easily Delete Dropdown into the Credit Application

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How to Delete Dropdown into the Credit Application

4.9 out of 5

37 votes

hi Im Justin Conway Im Microsoft Excel expert Im going to walk you through the steps to remove your drop-down box in Microsoft Excel so lets take the excel sheet that I currently have open and we have dropdowns and column I here as you can see different options so lets say I want to keep the value apples in that area but I want to delete the actual drop-down so that nothing else can be selected what Ill do is for this one cell Ill go into data validate data validation and now Im accessing the information thats held in that cell right now I can change it from list under the allow area to any value and select okay and as you can see the data apples is still available in that cell but the drop-down is gone if you want to perform this function for the entire list of dropdowns that you have you can go ahead and do that using the same function the other way to do this is if you want to remove all of the data and what you would do is either right click or if youre using a MacBook tw

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How to apply a credit for a journal entry in QuickBooks Online?

Apply a journal entry credit to an invoice in QuickBooks Online Select + New. Select Receive payment. Select a customer. Under Outstanding Transactions, select the invoice. Under Credits, select the journal entry to apply it as a credit. Select Save and close.

How do I delete a payment in QuickBooks?

In the Accounts Payable register, select the specific bill or bill payment check. Select the Edit menu, then Void/Delete Bill/Bill Pmt-Check. Select Record, then Yes to save the changes.

How do I delete a vendor credit in QuickBooks?

How do i delete a vendor credit Click on Vendors. In your vendor list click the Vendor who gave you a credit. In the transaction list (that will open up) click the vendor credit. In the new page (which should be the credit) click on more (bottom middle) Click delete.

How do I apply a credit to a bill in QuickBooks desktop?

Applying credits to a bill can be done in just a few clicks. Click on Vendors at the top menu bar. Select on Pay Bills. Choose the bill that you wish to be paid. Click the Set Credits button at the bottom to apply credits. Once done, click on Pay Selected Bills.

Where is the Apply credits button in QuickBooks?

Heres how: On the dashboard, click on the Receive Payments icon. In the Customer Payment window, choose the customer on the Receive From box. Tick the box on the specific invoice, then select the Discount Credits button. Check the credit that you are going to apply and click Done. Hit Save and Close.

How do I delete a credit applied in QuickBooks?

Remove a credit from an invoice To display the transaction history, press Ctrl + H. Double-click the invoice and select Apply Credits. On the Previously Applied Credits window, clear the selection for credit. On the Apply Credits window, select Done.

Where is the set credits button in QuickBooks?

Click on Vendors at the top menu bar. Select on Pay Bills. Choose the bill that you wish to be paid. Click the Set Credits button at the bottom to apply credits.

How do I apply unapplied credits in QuickBooks online?

Follow these steps: Select + New. Under Customers, select Invoice. Fill out the form with the same customer, amount and date as the payment. Select Save and close. Go back to the Open Invoices report. Find the unapplied payment, then select the date to open. Under Outstanding Transactions, check the open invoice.

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