Transform your daily workflows and Erase Sales Receipt Template

Aug 6th, 2022
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How to Erase Sales Receipt Template

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hey there folks Peter here with Blackrock business and Im super excited that you here today because Im going to fulfill a request from our Facebook group to do a video on customizing your receipt so if youre not in the Facebook group yet you can certainly request videos over there go ahead and click in the link down in the description below and you get over to the Facebook group you can ask questions talk about errors or workflows or whatever you want to know about QuickBooks point-of-sale people such as me and other point-of-sale users will be there to answer your questions and if youre on youtube today going ahead and hit subscribe and get all the latest videos coming at you all the time okay so somebody really wanted to know exactly how to you know edit or customize their receipt so were gonna go right into the print designer and show you exactly how to do that first I am going to point out that if you go on the file menu and you head to the set up interview this first tab rig

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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.
To begin, locate the sales receipt and click it. By clicking the sales receipt, new options will become available. Well see Delete, Edit, and Cancel. We click delete, and then on the dialog box that pops up, well click yes to confirm the deletion.
What to include on a receipt. Your business name, address, and phone number. Sale date and time. Transaction number. Product or service description. Cost. Tax, if required.
How do you change a sales receipt to a payment in a deposit? Click the Gear icon on the top menu. Choose Chart of Accounts. Find the deposit account, and in the Action column, tick View register. Locate the deposit amount and whether it has a letter R in the Reconcile box. Go to the deposit, then Edit.
To begin, locate the sales receipt and click it. By clicking the sales receipt, new options will become available. Well see Delete, Edit, and Cancel. We click delete, and then on the dialog box that pops up, well click yes to confirm the deletion.
Heres how to delete your deposit transaction: Go to the Banking menu. Select Use Register. From the Select Account drop-down, choose the account where the incorrect transactions were recorded. Click Ok. Locate the deposit transaction. Right-click on the deposit. Pick Delete Deposit. Click Ok to confirm.
Step 2: Make or reverse a sale From the Make a Sale screen, select the item for return. It should be identical to the original credit card sale. Select Return Item. Select Credit as the payment method. Select Refund, then choose the card type. Select Save Only or Save Print.
Heres how to delete your deposit transaction: Go to the Banking menu. Select Use Register. From the Select Account drop-down, choose the account where the incorrect transactions were recorded. Click Ok. Locate the deposit transaction. Right-click on the deposit. Pick Delete Deposit. Click Ok to confirm.

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