Delete Dropdown to the Invoice For Goods (Standard Format) and eSign it in minutes

Aug 6th, 2022
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How to Delete Dropdown to the Invoice For Goods (Standard Format)

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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There is no automatic way to reinstate a voided transaction. However, you can open and view most of the information for the transaction, then just re-enter the transaction manually.
Go to Bookkeeping, select Transactions, then select All Sales (Take me there) or Expenses (Take me there). Find the transaction. In the Action column, select the small arrow ▼ icon and then select Void or Delete.
For good bookkeeping, its better to void a transaction, when you can, rather than delete it so you keep a record of the transaction. You can delete all transaction types in QuickBooks, but you can only void certain transaction types.
When you void a transaction in QuickBooks, you still have a record of the transaction, but it wont affect your account balances or reports. When you delete a transaction in QuickBooks, the transaction is completely erased from your books, and it wont appear on any reports or in any accounts.
Go to Get paid pay and select Invoices (Take me there). Find and select the invoice you wish to delete. On the Invoice page, select More at the bottom then Delete. Select Yes to confirm.
How to Restore invoices deleted in error Click the Gear icon and select Audit log. Go to Filter and select Show only these events, Transactions, and Deleted/Voided transactions. Click Apply. Look for the deleted invoice and click View under the History column to get all the details that you need.
Go to the Accountant menu and select Batch Delete/Void Transactions. Select the transactions you want to delete or void from the Available Transactions list. Select Review Delete (or Review Void).
Select Templates. Right-click the invoice template you want to delete. Choose Delete Template. Click OK to confirm the deletion.

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