Easily Hide Dropdown List into the Credit Memo

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How to Hide Dropdown List into the Credit Memo

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to fill in this schedule we can select names from a drop-down list of employees where everybody is listed to make the job easier well create a short list that doesnt include the used names and all it will take is one cell with a formula this is deborah dalglich from contextures.com the formula that were going to build uses new functions that are in excel 365 sort and filter if youre using an earlier version of excel follow this link to my website and youll find instructions that dont use sort and filter before we change this drop down well take a quick look at how its set up now and how it works if i select one of the data validation cells and go to the data tab data validation i can see that its based on a named range imp list full so thats our list with all the employee names when i click the arrow i can see all the names and even if a name has been selected before its still in the list and i could accidentally select that again and that could cause problems heres our ful

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How do I enter a customer 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 Unapply a credit memo in QuickBooks online?

Unapply a Credit Memo from an Invoice. Click the Customers tab at the top menu bar. Select Customer Center. Choose the customer. Double-click the credit memo. Press the Edit tab in the upper-left corner. Hit Delete Credit Memo.

How do I issue a refund check to my credit memo in QBO?

Customer refund if invoice has been paid Select + New and select Credit memo. In the Customer field, select the appropriate customer. Enter the Credit Memo Date, Amount, Tax, and Product/Service (This is the category, product, or service youre getting a credit for). Select Save and close.

Where do credit memos go in QuickBooks?

In the Customer dropdown, select the customer. In the Outstanding Transactions section, select the open invoice you want to apply the credit memo to. In the Credits section, select the credit memos you want to apply.

How do you enter a credit memo?

Indicate the credit memos number, use the original invoice number, and the required mode of payment. The credit memo requires five columns for the following information: quantity of items, identification number or description, reason for the credit memo, cost of item and total cost.

How do I enter a credit memo in QuickBooks?

Heres how to create a credit memo in QBO: Click the Plus (+) icon and select Credit Memo. Choose the customer name. Enter the Credit Memo Date. Fill in the necessary information. Click Save and close.

How do I enter a credit memo from a vendor in QuickBooks?

How do I apply a vendor credit to the amount owed to vendor? Click on Vendors at the top menu bar. Select on Pay Bills. Choose the bill that you wish to be paid. Click the Set Credits button at the bottom to apply credits. Once done, click on Pay Selected Bills.

What is a credit memo in QuickBooks online?

In QuickBooks you can use a credit memo if a customer paid more they owe you, returned a product, requested a refund, or if youre giving them store credit. Once created you can apply the credit memo to an open invoice for that customer at any time.

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