Easily Insert Cross Out Option to the Credit Memo

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How to Insert Cross Out Option to the Credit Memo

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Hey, this is Taylor with the strikethrough shortcut for Microsoft Excel. And theres two different ways to shortcut this in Excel. Now first off, different than Word and PowerPoint, there is no strikethrough command you can click up here with your mouse or use your ribbon guide shortcuts like a show in my other videos. So the two keyboard shortcuts, the very first one is just control five control five will either apply a strikethrough, all right? Or if you select items within a list that already have a strikethrough and hit Ctrl five a second time, youll remove them. So this is one option, a longer route, but it gives you more options is Ctrl one. So in Excel hitting Ctrl one Ill select some cells will give you the format cells dialog box. Now depending on where this dialog box opens, youll need to use your shortcut keys to jump to these different tabs, which Ill demo. So Ctrl one, its going to open up the font tab. You just hit F on your keyboard, which will open up to a bunch of

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How do I cancel a credit memo in SAP?

Click on Workbench Invoices. Click the invoice number you want to cancel (Search for it or Edit filters). Click Cancel at the top of the invoice. Click Yes to confirm.

How do I apply a credit memo to a check in QBO?

Applying a credit memo 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 apply a check to a vendor credit memo in QuickBooks?

Link the deposit to the Bill Credit: Go to the Vendors menu, then select Pay Bills. Check the Deposit that matches the Vendor check amount. Select Set Credits and apply the Bill Credit you created earlier then select Done. Select Pay Selected Bills, then select Done.

How to apply credit memo to refund 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.

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.

What does credit memo mean in QuickBooks online?

A credit memo is a credit that can be applied to an open or future invoice. Its like returning an item to a store and getting in-store credit. You dont get your cash back but you can use the credit towards the purchase of something from that store. In this example, I have a customer with an open invoice.

How to apply a credit memo to a payment in QuickBooks Online?

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. For the open invoice in the Payment column, enter how much of the credit you want to apply.

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