Easily Insert Dropdown into the Deposit Receipt

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How to Insert Dropdown into the Deposit Receipt

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one of my viewers had a good question on how they can create a dependent drop-down form field in their fillable form and Im going to show you how to do that in this video this one is its going to be an example of how you can ask a user a question say question number one depending on what that user selects as the answer to question number one then when they go to question number two the options that theyll have to select from will be dependent on whatever they answered for the question number one again its called a dependent drop-down Im going to show you how to do it alright if we go to our form here the example were going to use is we are going to fill out the question number one is employee status were going to make it a drop-down form that the user can select either active or inactive and then the next question depending on whether that user selects active or inactive theyre going to have different options to select for question number two okay the first thing were going to

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How do I add a sales receipt to a deposit in QuickBooks?

0:23 2:32 Video. To start go to the new menu. And select sales receipt customer information is optional on aMoreVideo. To 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.

How do I customize a deposit in QuickBooks?

On the Homepage, select Record Deposits / Make Deposits. In the Payments to Deposit window, select the payments you want to combine. Then select OK. In the Make Deposits window, select the account you want to put the deposit into from the Deposit to dropdown.

How do I change transaction type in QuickBooks Online?

How can I change transaction type. Many of my credit card transactions are coming up as credits when they are expenses? Go to Banking from the left menu. Select the For Review tab. Locate and open the transaction. Choose the appropriate income account from the Category drop-down. Click Add.

How to change the deposit account from sales receipt in QuickBooks?

Sales receipt Go to Edit from the top menu on your QBDT account. Select Preferences. In the left menu, click Payments. Choose Company Preferences. Uncheck the Use Undeposited Funds as the default deposit to the account box. Click OK.

How do I link a deposit to a sales receipt in QuickBooks Online?

Apply the deposit entry as an invoice payment Select + New. Select Receive payment. From the Customer ▼ dropdown, select the customers name. In the Payment date field, enter the day you received the payment. In the Outstanding Transactions section, select the invoice you need to mark as paid.

How do I enter a deposit in QuickBooks?

0:56 2:21 Dollars given to us by a second customer. Were depositing both payments at the bank. So ill add aMoreDollars given to us by a second customer. Were depositing both payments at the bank. So ill add a check mark next to each transaction. Now we see that the total deposit is 125.

How do I change a deposit to a sales receipt in QuickBooks online?

Heres how to edit the information. In the QuickBooks Online mobile app, tap Menu ☰. Select the ALL tab. In the Money in section, select Sales receipts or Invoice payments.

How do I manually enter a deposit in QuickBooks online?

Make deposits one at a time for each of your deposit slips. Select + New. Select Bank Deposit. From the Account ▼ dropdown, choose the account you want to put the money into. Select the checkbox for each transaction you want to combine. Make sure the total of the selected transactions matches your deposit slip.

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