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Delete Payment Field from the Accounting Contract

Delete Payment Field from the Accounting Contract

Aug 6th, 2022

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How to Delete Payment Field from the Accounting Contract

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11 votes

To cancel a customer finance contract, navigate to the "Manage Customers" section in the benefits portal. Select the contract ID you wish to cancel and click the "Cancel Contract" button. Review the contract details and choose the payment method, noting that the customer will incur a cancellation fee if they request the cancellation. They can pay using their default card or a new one. If the business initiates the cancellation, they are responsible for the fee, which can be paid through the benefits account or a business credit/debit card used for a one-time payment. Click "Pay Now" to finalize the cancellation, and you may send the details to the customer via email or text. For further assistance, contact customer support or request a callback.

Got questions?

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.

How do I Delete a transaction category in QuickBooks online?

Go to List. Click Class List. Select a category you want to delete. Click Delete.

How do I void or delete a payment in QuickBooks?

Void or delete the transaction 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.

How do I Delete a payment term in QuickBooks desktop?

Delete a payment term Go to ⚙ Settings, then select Configuration. Select the Payment Terms tab. Select the payment term you want to delete. Select Delete, then OK.

How do I delete a payment type in QuickBooks?

In QuickBooks Online Go to Settings ⚙, then select All lists in the LISTS column. Select Payment Methods. Find the payment method you want to edit or disable. In the ACTION column, select the small arrow▼ icon next to Run report. Edit - Select Edit, then make the necessary changes then select Save.

How do I change payment type in QuickBooks?

To do so, follow these steps: Under Company Settings Account Billing Account Billing. Next to the current payment method, select Change. On the Payment Method page, verify that your company address matches your credit cards address, then select either Card or PayPal. On the Order Confirmation page, select Done.

Should I void or Delete a payment in QuickBooks?

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.

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