Delete Payment Field to the Minute Book

Aug 6th, 2022
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How to Delete Payment Field to the Minute Book

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[Music] so now its time to pull up some reports the first one is the journal the dates are February 1 3 or February 20th so to run the Journal report we go to reports accountant taxes journal the from date is 0 2 0 1 19 the to date is 0 2 28:19 and theyre going to tab to refresh the next set of instructions says change sort by field to date and then Im just going to scroll down to the bottom and in this case the deposit happened at the end of the month so its going to appear at the bottom so notice this deposits is multiple we want to be able to see the detail so were gonna click the expand button up here and now we can see all the names of the customers who wrote us a check and the amounts of the check notice theres a 1440 dollar check from Franco films the next set of instructors this is important you discover that the February 20th transaction so let me scroll up to the February 20 so heres a February 20 transaction so you discover the February 20 transaction with Franco fi

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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.
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 I remove one payment from the deposit after Ive unapplied the payment, but before I record the deposit? Double-click the account to open the transactions list. Look for the payment you want to remove and double-click it. Under the Main tool, click on the Delete button.
Go to Bookkeeping, select Transactions, then Bank transactions (Take me there). Select the tile for the bank account. Select the pencil ✎ icon, then select Edit account info. Select the Disconnect this account on save checkbox.
When you delete a transaction in QuickBooks, the transaction is completely erased from your books, and it wont appear on any reports or in any accounts. You can recover some details of the transaction using the audit log in QuickBooks, but you cant recover the whole transaction.
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.
Heres how to update an invoice payment using the QuickBooks Online app on an Android device. Select Menu ☰. Then select the ALL tab. Select Invoice Payments. Select the payment you want to edit. Select Edit ✎, then make your changes. Select Save.

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