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Delete Payment Field from the Independent Contractor Agreement

Delete Payment Field from the Independent Contractor Agreement

Aug 6th, 2022

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How to Delete Payment Field from the Independent Contractor Agreement

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In this episode of "All Up in Your Business," attorney Aiden Kramer discusses independent contractor agreements. An independent contractor is someone who provides services to a business without being classified as an employee. For instance, when hiring a bookkeeper as a contractor rather than an employee, it's crucial to have a written agreement outlining the relationship. Key elements to include in this agreement are a detailed description of the services the contractor will perform and the payment terms, such as the amount to be paid for their services. Having these specifics in writing helps clarify expectations and responsibilities.

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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.

What does it mean to void a payment in QuickBooks?

Voiding changes the amount of the transaction to zero but keeps a record of the transaction in QuickBooks. Deleting removes the transaction entirely in QuickBooks. It also causes the bill(s) paid to return to unpaid status.

How do I delete a payment to a contractor in QuickBooks online?

QuickBooks Online Go to Expenses, then Vendors. Select your contractor. Look for the payment you want to delete or void, then select View/Edit. Select Delete or Void. Select Yes to confirm changes.

How do I delete a vendor payment in QuickBooks?

In the Accounts Payable register, select the specific bill or bill payment check. Select the Edit menu, then Void/Delete Bill/Bill Pmt-Check. Select Record, then Yes to save the changes.

Can you delete a contractor in QuickBooks?

On the left pane, click Expenses. Click the Workers tab. Select the contractor you need to delete/inactive. On the top right, click the small drop-down arrow, then hit Make as inactive.

Can you cancel a payment made in QuickBooks?

Select the Sent Payments tab. Locate the desired payment. Select Track Status on the desired payment. Select Cancel Payment.

How do I void a payment in QuickBooks?

Void a payment Sign in to QuickBooks Desktop. Go to the Customers menu and select Customer Center. Select the Transactions tab. Select Sales Receipts or Received Payments. Find and open the receipt or payment. Go to the Edit menu and select Void Sales Receipt. Select Save Close.

How do I undo a payment in QuickBooks?

Go to Bookkeeping, select Transactions, then select All Sales (Take me there). Filter the type of transaction for Money received, then select Apply. Select the payment you want to undo. Select More, then Delete. The payment has been deleted.

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