Easily Hide Option Field to the Credit Memo

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How to Hide Option Field to the Credit Memo

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in this demonstration i will show you how on selection of an option in a multi select option set you can show or hide a particular field in our scenario on selection of other we will show and others please specify field beneath this preferred color field a business rule cannot be used in this scenario because a limitation of the multi-select option set is that is it cannot be used in business rules so for this scenario we will write a custom javascript function i will name this function as preferred color selected and will pass the execution context as a parameter next thing ill do is define the form context now what ill do is im going to define a variable name preferred color and will get the values of the multi-select options i will use get value which is a built-in function and in the get attribute function i will pass the name of the logical name sorry ill pass the logical name of the multi-select option set which ive already saved here in a text file the next thing ill do is

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Can I delete a credit note in QuickBooks?

Remove a credit from an invoice Heres how you can remove a credit note from an invoice if it is wrongly applied. To display the transaction history, press Ctrl + H. Double-click the invoice and select Apply Credits. On the Previously Applied Credits window, clear the selection for credit.

What does credit memo mean on my bank statement?

Credit memos from a bank are usually in regard that a bank if reversing some sort of transaction in which the bank made a payment it should not have, or the bank may have made a collection upon a note receivable or a certificate of deposit.

How do I zero out a credit memo in QuickBooks?

How to zero out a credit memo Locate the appropriate credit memo. Press Ctrl + H to display History. Double-click the invoice. Choose Apply Credits. On the Previously Applied Credits window, clear the selection for credit. On the Apply Credits window, select Done. On the invoice, select Save and Close.

How do I customize a credit memo in QuickBooks?

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 offset a credit in QuickBooks?

How to clear out offsetting journal entries and credits Open an invoice from the customer transaction list. Click Receive Payments. Click Apply Credits. Journal entries and credit memos will appear in the Discount and Credits window. Mark the credit you want to apply, then click Done.

How do I close a credit memo in QuickBooks online?

0:19 1:40 So if you delete it its gonna be unapplied from that invoice. So its a good warning for in caseMoreSo if you delete it its gonna be unapplied from that invoice. So its a good warning for in case this was a mistake. You could just hit no. But if you do want to delete it to say yes.

How do I clear a credit memo in QuickBooks?

Heres how you can remove a credit memo from an invoice if it is wrongly applied. To display the transaction history, press Ctrl + H. Double-click the invoice and select Apply Credits. On the Previously Applied Credits window, clear the selection for credit. On the Apply Credits window, select Done.

How do I offset a credit memo in QuickBooks online?

Please follow these steps: Open the invoice. Click on Receive Payment. On the Amount Received box, change it to 0. Tick the invoice and credit memo. On the Payment Column for the invoice, change it to the amount of the credit memo. Click on Save and Close.

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