Easily Delete Dropdown List in the Accounts Receivable Purchase Agreement

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How to Delete Dropdown List in the Accounts Receivable Purchase Agreement

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welcome to Exxon my trick number 1133 hey if you want to download this workbook file click on the link below the video a 1 1 2 8 2 1 1 3 1 we were talking about asian of accounts receivable reports 1 1 3 3 were going to do yet another aging of accounts receivable reports now in 31 we did a pivot table but we talked about how when theres duplicates the pivot table doesnt work because the pivot table by its very nature does an aggregate calculation so in this video we want to see how to do use the pivot table to create our report and create a unique identifier if we have to now in this amended data set this is a different data set than these other ones hey we have invoice number that is a unique identifier so even though there are some duplicates and what we mean by duplicates is this deadbeet actually took two invoices out on the very same day and its going to be the same number of days late so that would constitute a duplicate and the pivot table if we drop the amount into the sum

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How do I clear my accounts receivable balance in QuickBooks?

How to clear accounts receivables from prior years in QB Desktop Go to the Company menu. Select Make General Journal Entries. Fill out the fields and make sure your debits equal your credits. Click Save and Close.

How do you clear accounts receivable?

How to Clean Up A/R Examining unpaid invoices and sending out friendly payment reminders. Reviewing outstanding invoices to make sure the invoiced amount matches the agreement or order. Researching bank records to see if invoices were paid but the check never deposited.

What is the journal entry to clear accounts receivable?

Account receivable is the amount the company owes from the customer for selling its goods or services. The journal entry to record such credit sales of goods and services is passed by debiting the accounts receivable account with the corresponding credit to the Sales account.

How do I delete a Sales batch in GP?

Click Transactions, point to Sales, and then click Sales Batches. In the Batch ID field, enter a batch ID, and then click Delete.

How do you clean up accounts receivable?

How to Clean Up A/R Examining unpaid invoices and sending out friendly payment reminders. Reviewing outstanding invoices to make sure the invoiced amount matches the agreement or order. Researching bank records to see if invoices were paid but the check never deposited.

How to clear accounts receivable with journal entry in QuickBooks?

Clearing Old Receivables Balances Go to the Lists menu. Choose Chart of Accounts, then locate the account holding the journal entry. Open the transaction, then make sure that the affected account is Accounts Receivable. Click Save Close when youre done. Go to the Customers menu, then select Receive Payments.

How do I void a GP transaction?

On the Transactions menu, point to Purchasing, and then select Void Historical Transactions. In the Void Historical Transactions window, select the partially applied document that you want to void, and then select the Void check box. Select Void, and then close the window.

How do I clear accounts receivable in QuickBooks?

Heres how: Go to the Sales menu, then select the Invoices tab. Check the invoices you want to delete (or check the box column to select all of them). Click the Batch actions button. Select Delete.

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