Hide List to the Sales Receipt and eSign it in minutes

Aug 6th, 2022
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Reduce time spent on papers administration and Hide List to the Sales Receipt with DocHub

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Time is a vital resource that every business treasures and tries to change into a advantage. When selecting document management software, be aware of a clutterless and user-friendly interface that empowers customers. DocHub gives cutting-edge instruments to optimize your file administration and transforms your PDF file editing into a matter of one click. Hide List to the Sales Receipt with DocHub to save a ton of time and increase your efficiency.

A step-by-step instructions on the way to Hide List to the Sales Receipt

  1. Drag and drop your file in your Dashboard or add it from cloud storage solutions.
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  3. Revise your file and then make more adjustments if required.
  4. Include fillable fields and delegate them to a specific receiver.
  5. Download or send your file to the clients or colleagues to safely eSign it.
  6. Get access to your documents in your Documents folder at any moment.
  7. Make reusable templates for commonly used documents.

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How to Hide List 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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If you created a sales receipt youll match the deposit with the sales receipt. If you created an invoice youll receive the payment. Then match that transaction with the received invoice payment. Now you know the difference between a sales receipt, invoice, and deposit in QuickBooks Online.
0:25 2:32 To start go to the new menu. And select sales receipt customer information is optional on a salesMoreTo start go to the new menu. And select sales receipt customer information is optional on a sales receipt. But if you want to track your sales by customer.
To inactivate list items in QuickBooks Desktop Pro, right-click the list item to inactivate within the desired list. Select the Make Inactive command from the pop-up menu that appears. This inactivates the selected list item and hides its display.
On the QuickBooks Home screen or the Customers menu, go to Create Sales Receipts/Enter Sales Receipts. From the Customer: Job drop-down, select a customer or job. If the customer is not on the list yet, you can click Add New. Fill in the relevant information at the top of the form like the Date and Sale No.
Click the Other preferences section and select Members under the Customer label drop-down. Select Save and then Done.Let me show you how: Go to the +New button and click Sales receipt. Select the customers name and the needed sales information. Click Save and new instead of Save and close.
Right click. Select Font Under effects tick the Hidden box. Select Ok.
More videos on YouTube Select + New. Select Sales receipt. Select the customer from the Customer dropdown. Enter the sales info, such as the payment method. Enter line items for the products and services you sold. When youre done, select Save and send to email the receipt.
Once on the Sales page, youll notice the Money Bar, which is a key part of the page. It shows you the status and amounts of your sales transactions at a glance, and gives you an instant view of open and recently paid invoices.

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