Easily Delete Payment Field into the Corporate Supplies

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How to Delete Payment Field into the Corporate Supplies

4.8 out of 5

25 votes

[Music] now I want to show you how to delete a transaction I dont want to mess up my file so Im going to close this company and then Im gonna open up a sample file because I dont care if I mess that up if you ever see this update company dialog box what it really means is that this company file that were trying to open its older than this 2019 version so the only way we can open it is if we say yes and allow QuickBooks to update the company file and this is reminding us that we are opening up a sample file so dont put your real transactions in here no I dont like this view this view here on the left so what I do is I click on view I click on hide icon bar and then I open up my open windows list so Im just going to go to enter bills enter a random bill Bayshore water 1 million dollars and that was for advertising Im going to click Save and close ok to delete a transaction its very similar to the 3 step process for changing a transaction 1 you have to find the transaction so I

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How do I delete a payment in QuickBooks?

Select Invoice Payments. Select the payment you want to delete. Select More Options, then select 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 permanently delete a transaction in QuickBooks?

To delete a transaction: Find the transaction to delete. You can use the Search icon at the top right to find it. From the footer, click More. Select Delete. Click Yes to confirm.

How do I delete a supplier payment in QuickBooks?

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

How do I reverse a supplier payment in QuickBooks online?

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.

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.

How do I delete a customer payment method 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.

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