Delete Dropdown List in the Credit Memo and eSign it in minutes

Aug 6th, 2022
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How to Delete Dropdown List in the Credit Memo

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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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On the Credit and Debit Memos page, click the Credit Memo or Debit Memo tab. Click the memo number that you want to delete. On the memo detail page, click delete. Click yes.
0:45 1:40 Delete Credit Memo Quickbooks Online - YouTube YouTube Start of suggested clip End of suggested clip So its a good warning for in case this was a mistake. You could just hit no. But if you do want toMoreSo its a good warning for in case this was a mistake. You could just hit no. But if you do want to delete it to say yes. And now you see that the invoice.
Delete a credit memo Select Customers in the navigation menu. Select the customer name the credit memo belongs to. Select More actions. Select Credit memos. Select the credit memo ref # Select the Trash can icon.
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. On the invoice, select Save and Close.
Removing Credits from Deleted Customer Payments Go to Transactions Customers Issue Credit Memos List (Administrator). Click Edit next to the credit you want to unapply. On the Credit Memo, click the Items subtab. Click the Apply subtab. Clear the Apply box next to the invoice it is applied to.
Remove a credit from an invoice Heres how you can remove a credit memo from an invoice if it is wrongly applied. 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.
Once a credit memo has been deactivated, its completely unapplied from any invoices it was applied to. For auditing purposes, deactivated credit memos cant be completely removed from your account.
The reversal is allowed after the refund on the credit memo is cancelled or the credit memo is fully unapplied. You cannot reverse a credit memo if the corresponding accounting period has been closed or the credit memo has been transferred to accounting.

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