Delete List into the Payment Receipt Template

Aug 6th, 2022
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How to Delete List into the Payment Receipt Template

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oh hi there Peter here with Blackrock business and today Im gonna have a quick and easy little video for you we are going to talk about deleting a receipt out of your QuickBooks point of sale I get this question from time to time people ask me about the receipt that they screwed up on or the the person didnt actually want the sale and happen too fast something like that and so a store owner wants to delete a receipt out of their sales history well thats what were gonna cover were gonna head on over to sales history and Im gonna let you in on the quick short answer to this and that is you cant you cant delete a receipt why not well this is a financial system its a point of sale thats hooked up to your accounting system and in the accounting world we have to actually keep all the records you cant just go around deleting receipts and putting the cash in your pocket you thats cooking your books you dont want to do that seriously so what do you do you want to get rid of a recei

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Delete an item Go to Lists, and select Item List (for Windows) or Items (for Mac). Select the item you want to delete. Go to Edit, and select Delete Item.
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 Back Up Delete or Back Up Void.
How to delete invoice templates in QB desktop 2020 Go to Lists from the top menu. Select Templates. Right-click the invoice template you want to delete. Choose Delete Template. Click OK to confirm the deletion. Repeat the process for your other templates.
Pick/Pack tabs in Sales Order Fulfillment Click the Customer menu, then choose Customer Center. Find the customer where the test sales orders were recorded under. Double-click on the test sales order. Click the Delete button.
You can select a different template for specific transactions directly from the form: Create or open an existing invoice, sales receipt, or estimate. Select Customize in the footer. Select a custom template from the list. Select Save and close.
Go to Settings ⚙ and then select Products and Services. Find the non-inventory or service item you want to change. Select Edit in the Action column.
Nevertheless, heres how to delete a transaction: Find the transactions you want to delete, and open them one at a time. At the bottom of the page, click More. Choose Delete. Click Yes to confirm the deletion.
Heres how to edit the information. In the QuickBooks Online mobile app, tap Menu ☰. Select the ALL tab. In the Money in section, select Sales receipts or Invoice payments. Select the sales receipt or invoice payment that you want to edit. Select Edit ✎. Make changes, then select Save.

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