Hide Dropdown Menu Fields from the Accounts Receivable Purchase Agreement

Aug 6th, 2022
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How to Hide Dropdown Menu Fields from the Accounts Receivable Purchase Agreement

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welcome to Exxon my trick number 1133 hey if you want to download this workbook file click on the link below the video a 1 1 2 8 2 1 1 3 1 we were talking about asian of accounts receivable reports 1 1 3 3 were going to do yet another aging of accounts receivable reports now in 31 we did a pivot table but we talked about how when theres duplicates the pivot table doesnt work because the pivot table by its very nature does an aggregate calculation so in this video we want to see how to do use the pivot table to create our report and create a unique identifier if we have to now in this amended data set this is a different data set than these other ones hey we have invoice number that is a unique identifier so even though there are some duplicates and what we mean by duplicates is this deadbeet actually took two invoices out on the very same day and its going to be the same number of days late so that would constitute a duplicate and the pivot table if we drop the amount into the sum

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How to Clean Up A/R Examining unpaid invoices and sending out friendly payment reminders. Reviewing outstanding invoices to make sure the invoiced amount matches the agreement or order. Researching bank records to see if invoices were paid but the check never deposited.
Go to Business overview, and select Reports (Take me there). Locate and open the Balance Sheet report. Select the amount listed for the Accounts Receivable (A/R) or Accounts Payable (A/P) account to open Transaction Report for that account. Select Customize.
Heres how: Go to the Sales menu, then select the Invoices tab. Check the invoices you want to delete (or check the box column to select all of them). Click the Batch actions button. Select Delete.
How do you solve for accounts receivable? First, stay on top of invoices, and make sure they are paid promptly. Send reminders for outstanding payments for goods or services. Offer discounts for early payment. Use a collection agency for overdue accounts. Negotiate with the customer to develop a payment plan.
How to Clean Up A/R Examining unpaid invoices and sending out friendly payment reminders. Reviewing outstanding invoices to make sure the invoiced amount matches the agreement or order. Researching bank records to see if invoices were paid but the check never deposited.
How Clean Up Accounts Receivables in QBOnline from prior years Go to the Sales menu, then select the Invoices tab. Check the invoices you want to delete (or check the box column to select all of them). Click the Batch actions button. Select Delete.
Select the Account field and choose Accounts Payable from the dropdown list. Enter the amount under the Debit column, tab to the Name column and select the vendor name from the dropdown list. In the next line, select the offset account and enter the amount under the Credit column. Select Save Close.
Go to Settings and select Chart of Accounts. Choose Accounts receivable or Accounts payable in the Account Type. Select the detail type and enter its name. Click Save and Close.

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