Delete Tick from the Sales Receipt

Aug 6th, 2022
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Time is a crucial resource that each company treasures and attempts to turn in a advantage. In choosing document management software, be aware of a clutterless and user-friendly interface that empowers users. DocHub offers cutting-edge tools to improve your document managing and transforms your PDF file editing into a matter of one click. Delete Tick from the Sales Receipt with DocHub in order to save a ton of efforts and increase your productiveness.

A step-by-step instructions on the way to Delete Tick from the Sales Receipt

  1. Drag and drop your document in your Dashboard or upload it from cloud storage app.
  2. Use DocHub advanced PDF file editing features to Delete Tick from the Sales Receipt.
  3. Revise your document and then make more changes if needed.
  4. Include fillable fields and assign them to a particular receiver.
  5. Download or send your document for your customers or coworkers to securely eSign it.
  6. Gain access to your files in your Documents directory at any time.
  7. Create reusable templates for frequently used files.

Make PDF file editing an simple and intuitive operation that will save you plenty of precious time. Quickly modify your files and send them for signing without having adopting third-party options. Give attention to pertinent tasks and boost your document managing with DocHub starting today.

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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.
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How do I remove the unmatched transactions?You can remove the unmatched transactions on your account using the steps below: Navigate to the Banking menu. Click on the For Review tab. Select the checkbox of the transactions to exclude. Hit Exclude.
Go to Bookkeeping, then select Transactions, then select the All sales tab. Find the sales receipt you want to void. In the Action column, select Void from the ▼ dropdown. Select Yes to void the sales receipt.
Select the Categorized tab. Find the transaction you want to unmatch. Select the blue transaction link in the Added or Matched column to see the matched transaction. Select Undo from the Action column.
Go to Bookkeeping then Transactions then select Expenses (Take me there), or go to Expenses (Take me there). In the Expense Transactions list, locate the check to void. From the Action column, select Void from the View/Edit ▼ dropdown menu. When prompted, select Yes to confirm you want to void the check.
Heres how to edit the information. In the QuickBooks Online mobile app, tap Menu ☰. Select the ALL tab. In the Money in section, select Sales receipts or Invoice payments. Select the sales receipt or invoice payment that you want to edit. Select Edit ✎. Make changes, then select Save.
Partially matched deposit Open your company file again. Go to the File menu, then select Utilities and choose Rebuild Data. Click OK in the QuickBooks Information window. Wait until the repair is done. Then, go back to the File menu and select Utilities and choose Verify Data.
Select the Categorised tab. Find the transaction you want to unmatch. Select the blue transaction link in the Added or Matched column to see the matched transaction. Select Undo from the Action column.
Go to Bookkeeping, select Transactions, then select All Sales (Take me there). From the Type column, select the payment you want to undo. Select More at the bottom of the page, then Delete.
To delete a sales receipt, simply locate this in your books (Sales All Sales), select the drop-down in the Action column against this and Delete. Alternatively if you have the transaction open you can go to More Delete on the toolbar to delete this.
From the home screen, select the Sales History icon. Select the sales receipt you want to void the payment for. Select Reverse.

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