Easily Delete Dropdown List in the Debit Memo

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How to Delete Dropdown List in the Debit Memo

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2 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 do I remove a vendor credit?

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 clear my credit memo?

To void the credit memo: Click on Sales at the left pane, then select All Sales. Filter the transaction type to the credit memo. Locate the transaction from there, then open it. Tap on More, then select Delete.

How do I delete a debit memo?

You can reverse the debit memo request with transaction VF11, so all the accounting entries will get reversed. Then the debit memo request will be open, you can delete the same with VA02. You may reject the debit memo request by assigning a appropriate reson for rejection.

How do I delete a vendor credit memo on bill com?

Select Vendors in the navigation menu. Select the vendors name. Select the Vendor Credits tab. Select the Ref # of the vendor credit youd like to remove. Select the trash can icon. Select OK to confirm.

How do you delete a vendor credit memo?

Deleting a vendor credit note From Expenses, click Vendor Credit Notes. Select the check box next to the relevant credit note. Click Delete (on the toolbar at the top of the list). Click Yes.

How do I void a vendor credit?

Deleting a vendor credit note From Expenses, click Vendor Credit Notes. Select the check box next to the relevant credit note. Click Delete (on the toolbar at the top of the list). Click Yes. The values no longer appear in your accounts.

How do I delete a credit memo in QuickBooks?

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. On the Apply Credits window, select Done.

How do I delete a credit memo from a vendor in QuickBooks Online?

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. On the Apply Credits window, select Done.

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