Easily Delete Payment Field into the Customer Service Report

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How to Delete Payment Field into the Customer Service Report

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How do I delete a customer and transaction in QuickBooks?

Delete a Customer Name Start QuickBooks. Click on Customer Center and Customers Jobs. Click on the customer name you want to remove. Click Edit. Click Delete Customer:Job to remove the customer from QuickBooks. Repeat this process for each customer you want to delete.

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 delete a customer payment in QBO?

Delete an invoice payment on an Android Select Menu ☰. Then select the All tab. Select Invoice Payments. Select the payment you want to delete. Select the Ellipses ⋮ Select Delete. To confirm the action, select Delete again.

How do I reverse a customer payment in QuickBooks desktop?

Sign in to your QuickBooks Payments account. From the Activity Reports drop-down, select Transactions. Enter the appropriate date range, then Search. Select the Transaction ID or the transaction you want to reverse. Select Reverse (Void/Credit). Type in the amount you want to refund, then Submit.

How do you change a payment from one customer to another in QuickBooks?

Apply the credit Select + New. Under Customers, choose Receive Payment. Select the name of the customer the credit was transferred from. Under Outstanding transactions, check the journal entry you created. Under Credits, check the credit memo you need to transfer. Select Save and close. Select + New.

How do I reassign a payment in QuickBooks?

Go to Bookkeeping, select Transactions, then select All Sales (Take me there). Filter type of transaction for Money received and select Apply. Select the payment you wish to change. Select the customers name that you wish to change to.

How to fix a payment applied to the wrong customer in QuickBooks Desktop?

Payment credited to wrong account Open the payment. In the RECEIVED FROM section, click the drop-down arrow, then select the correct customer. Select the invoice, then click Save Close. Select Yes to confirm.

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Delete Payment Field into the Customer Service Report