Hide Line to the Sales Receipt

Aug 6th, 2022
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A step-by-step instructions regarding how to Hide Line to the Sales Receipt

  1. Drag and drop your file to your Dashboard or upload it from cloud storage services.
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  3. Change your file and make more adjustments if necessary.
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How to Hide Line to the Sales Receipt

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when you make a sale to a customer there are a couple different ways to record that sale one way is to create whats called a sales receipt this is almost like point-of-sale if a customer comes in makes a purchase and gives you the money right then you can put all of that on one transaction and send them on their way with a receipt the other way that were going to talk about inception 3 is actually invoicing customers and thats where you send out an invoice and the customer pays you after the fact but right now lets focus on sales receipts lets flip over to QuickBooks and Ill show you how to enter sales receipt you want to start by going to your customer list look down the list and find your customer and the sub customer that youd like to send a sales receipt to if youre using sub customers always pick the sub customer if you just pick the main customer what will happen is youll look at reports and youll see other and you wont know what that refers to so just make sure you al

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0:11 6:17 QuickBooks Online Plus 2015 Tutorial Grouping/Hiding Item Display in YouTube Start of suggested clip End of suggested clip Online plus then this is not an option that you would want to disable. Start by clicking the gearMoreOnline plus then this is not an option that you would want to disable. Start by clicking the gear icon. And selecting company settings under the setting. Heading. Click the sales tab.
Heres how: Go to the Gear icon in the upper right corner. Select Custom Form Styles under Your Company. Click the Edit button of the template your using. Select Content and tap the pencil icon. Click Show more activity options. Uncheck the box beside Show markup on billable expenses.
You need to select each line separately, click edit and delete.
0:00 0:29 How to delete an invoice in QuickBooks Online - YouTube YouTube Start of suggested clip End of suggested clip Now find the invoice that you want to delete in the list and click on it then click on more delete.MoreNow find the invoice that you want to delete in the list and click on it then click on more delete. And yes to confirm. And thats it you have now deleted your invoice.
How do you add tax to estimates and invoices? Go to Edit, then Preferences. Click Sales Tax, then Company Preferences. Click Add sales tax item. Under Type, choose Sales Tax Item. Then, type the Sales Tax Name, Description, Tax Rate (%), and the Tax Agency (vendor that you collect for). Click OK.
Edit sales tax settings Go to Taxes, then select Sales tax (Take me there). Under the Related Tasks list on the right, select Edit sales tax settings. Select Yes, if you charge sales tax. (Optional) Set the following options: Set a default tax rate. Select No if you dont charge sales tax. Select Save.
Deactivate a tax rate Go to Taxes, then select Sales tax (Take me there). In the Sales Tax Center, go to the Related Tasks section and select Add/edit tax rates and agencies. Select a tax rate name, then select Deactivate. Select Continue on the dialog box.
From the Lists menu, choose Chart of Accounts. Double-click select Sales Tax Payable account to open its register. Find the sales tax payment that was just entered, select the payment. From the Edit menu, select Delete Sales Tax Payment, then choose OK.

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