Easily Hide Advanced Field in the Credit Memo

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How to Hide Advanced Field in the Credit Memo

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[Music] hey guys robbie here with another divi engine quick tip for you using our divi machine plugin today ill be showing you how to hide different page elements when an advanced custom field is empty using the acf item module so lets go and take a look okay so here ive got a blog page layout where i have a bunch of acf items at the bottom here and you can see that here im just pretty much indicating where the post was written now what happens when that field has not been fold out is well we get this ugly empty bar here now rightfully it does hide the acf item itself but how can we control it so that we can hide more elements on the page now when we look at the post here we can see here sydney australia has been filled out in my location field but when its empty we see this just empty bar right here so lets go take a look how we fix that okay now here ive got that loop that controls the layout for our blog posts and you can see all the divi machine fields here thumbnail post ti

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How do I customize a credit memo in QuickBooks desktop?

From the Customers menu, select Create Credit Memos/Refunds. From the Customer:Job drop-down, select your customer. Enter the items youre giving a credit for, then select Save Close.

How do I customize my credit note in QuickBooks online?

Step 1: Turn on the credit note auto-apply feature Go to Settings ⚙ and select Account and settings. Select Advanced tab. Select Edit ✎ in the Automation section. Select Automatically apply credits. Select Save, then Done.

Can a credit memo be customized in QuickBooks?

You are unable to directly edit the credit note template - this is based on the Master invoice template. If you go to the cog wheel and to custom form styles, you will see an invoice template that is labelled Master. You can then edit the look of this, which will alter the style on your credit notes.

How do I customize a credit memo in QuickBooks?

From the Customers menu, select Create Credit Memos/Refunds. From the Customer:Job drop-down, select your customer. Enter the items youre giving a credit for, then select Save Close.

How do I get rid of a credit memo in QuickBooks online?

Heres how you can remove a credit memo from an invoice if it is wrongly applied. To display the transaction history, press Ctrl + H. Double-click the invoice and select Apply Credits. On the Previously Applied Credits window, clear the selection for credit. On the Apply Credits window, select Done.

How do I edit a credit note in QuickBooks?

Select Credit note. In the Customer dropdown, select the customers name. Enter the credit note details, such as the date and the amount. Tip: You can create a custom credit service item so you can quickly add it to credit notes as a single line item.

How do I clear my credit memo?

To void the credit memo: Click on Sales at the left pane, then select All Sales. Filter the transaction type to the credit memo. Locate the transaction from there, then open it. Tap on More, then select Delete.

What does credit memo mean on my bank statement?

Credit memos from a bank are usually in regard that a bank if reversing some sort of transaction in which the bank made a payment it should not have, or the bank may have made a collection upon a note receivable or a certificate of deposit.

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