Hide Dropdown from the Deposit Receipt and eSign it in minutes

Aug 6th, 2022
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Reduce time spent on document managing and Hide Dropdown from the Deposit Receipt with DocHub

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Time is a crucial resource that every enterprise treasures and tries to change into a reward. In choosing document management software, take note of a clutterless and user-friendly interface that empowers customers. DocHub delivers cutting-edge tools to maximize your document managing and transforms your PDF editing into a matter of one click. Hide Dropdown from the Deposit Receipt with DocHub to save a lot of time as well as increase your efficiency.

A step-by-step instructions on how to Hide Dropdown from the Deposit Receipt

  1. Drag and drop your document to the Dashboard or add it from cloud storage services.
  2. Use DocHub advanced PDF editing features to Hide Dropdown from the Deposit Receipt.
  3. Change your document and make more changes if necessary.
  4. Add fillable fields and allocate them to a specific receiver.
  5. Download or send your document to your customers or colleagues to securely eSign it.
  6. Gain access to your documents in your Documents directory at any time.
  7. Make reusable templates for commonly used documents.

Make PDF editing an simple and intuitive operation that saves you plenty of valuable time. Easily change your documents and send them for signing without having adopting third-party solutions. Give attention to pertinent tasks and boost your document managing with DocHub starting today.

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How to Hide Dropdown from the Deposit Receipt

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in this video were going to focus on how we can create a select button and when we select yes here it will start to show alternative options here related to the question so for example do you have a car yes if i say no what happens now is the select option for the branch disappears so lets put it back here you can see here and there we are lets start to explore how to do this so lets start to explore how to show and hide the drop down based on the value of another drop down first thing what we need to do is create a two drop down so imagine here im going to create a question here for example a paragraph here do we have a car okay car and then here what im going to do is im going to create two select and within the select we have options and were going to put in here an option first one would be please select and then what i will say here value will be equal to nothing so theres no value in here and then im going to copy this twice more and here i will say for example yes and

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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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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.
How do I delete a deposit? 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.
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.
How do I delete a deposit? Click Lists at the top menu bar. Click Chart of Accounts. Double-click the account. Double-click the deposit. If you want to delete a specific payment, select it from the list. Now click the Edit tab at the top menu bar. Select Delete Line.
However, voiding a deposit turns the amount to zero, but the transaction is still recorded in QuickBooks. To void a deposit, click on the Void Deposit option under the Edit menu. Click Save Close and then click Yes if QuickBooks asks you to confirm the change.
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.
Go to the sales receipt you want to void the payment for, then select ▼ dropdown in Action column. Select Void. Select Yes on message pop-up. The transaction is successfully voided, you can see the Status as Voided.
Go to your Chart of Accounts and look for the Undepoisted Funds account. Right-click on it and select Quick Report: Undeposited Funds. Double-click on each transaction that you want to delete to open them. Select the Delete button and choose Yes to confirm that you want to delete it.

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