Easily Hide Checkmark to the Credit Memo

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How to Hide Checkmark to the Credit Memo

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so there is a new rule coming in on May 1st that will increase the cost of a mortgage for those of you with good credit scores and a down payment of around 20 Yes you heard that right like the things that would normally guarantee you the good rates okay were living in a Bizarro World well that is what Fox News Etc are saying and it is true in a way that if you have a good credit score you wont get quite as good a deal as you used to they say in their article on this that someone with a credit score over 680 will on average pay 40 dollars more per month on a four hundred thousand dollar house so that would be 480 more per year and 14 400 more over the life of a 30-year mortgage and it is pretty shocking when you put it like that but lets tell you exactly how this works out and you can then make up your own mind what you think about it and Ill also tell you what I think so heres an explanation of it from a site called mortgage News Daily which is an industry-specific publication Iv

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How do I apply a payment to a credit memo in Quickbooks?

Heres how: On the dashboard, click on the Receive Payments icon. In the Customer Payment window, choose the customer on the Receive From box. Tick the box on the specific invoice, then select the Discount Credits button. Check the credit that you are going to apply and click Done. Hit Save and Close.

How do I apply a deposit to a credit memo in Quickbooks desktop?

In the Credits section, select the credit memos you want to apply. For the open invoice in the Payment column, enter how much of the credit you want to apply. Leave the Payment method, Reference no, Deposit to, and Amount received fields blank. Fill out the rest of the form, including the Payment date.

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.

What is a credit memo in checking account?

In bank reconciliations, a credit memo is a statement issued by a financial institution to notify a depositor that an account balance was increased for a transaction, such as: Interest earned on money deposited with a bank. Collection of a promissory note receivable. Refund of a previous charge.

How do I apply a check to a credit memo in Quickbooks?

Once done, youll have to apply the credit memo: Select the Plus (+) icon, then Receive Payment. Select your customers name. Put a check mark under Outstanding Transactions and Credits field. Click Save and close.

How to apply a check to a vendor credit memo in QuickBooks Desktop?

Link the deposit to the Bill Credit: Go to the Vendors menu, then select Pay Bills. Check the Deposit that matches the Vendor check amount. Select Set Credits and apply the Bill Credit you created earlier then select Done. Select Pay Selected Bills, then select Done.

How do I apply a check to a credit memo in QuickBooks desktop?

Applying credit memo to invoice Select the Company and Transaction Center and click on Credit Memos. Choose a credit memo from the list on the left panel. Make sure that it has the correct Customer or Customer job applied. Click on the Use Credit to button drop-down. Select Apply to invoice.

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.

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Hide Checkmark to the Credit Memo