Easily Insert Dropdown List into the Notice Of Returned Check

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How to Insert Dropdown List into the Notice Of Returned Check

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Todays video is more than just the basics of Excels data validation. Im going to show you how you can get the content of the Drop-Down to be dynamic. So, if you add new categories they automatically show in the Drop-Down, then Im going to show you how you can validate for specific entries. For example, lets say the input date should fall in the future or numbers input should fall within a range or the input values should contain a specific number of characters. Imagine this, imagine you work for the headquarters of a company that creates different types of apps and you have three divisions, you have the game, productivity, and utility divisions. Now, youre responsible for collecting the information and the different types of projects that each company is working on. Youve created this template that includes the basic information you need to collect from them. In the first column you have division, you need to make sure that they type in the correct di

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How do I enter a returned payment in QuickBooks?

Find and select the record for the bounced check. In the Received payment window, select and uncheck the box for the original invoice the bad check was attached to. Select the checkbox for the expense you just created in Step 1: Enter the bounced check as an expense. Select Save and close.

How do I enter a returned check from a vendor in QuickBooks?

Record a Bill Credit for the returned items: Go to the Vendors menu, then select Enter Bills. Select the Credit radio button to account for the return of goods. Enter the Vendor name. Select the Items Tab. Enter the returned items with the same amounts as the refund check. Select Save Close.

How do I record a returned payment in QuickBooks?

In the Product/Service information panel, select Service. In the Name field, enter Bounced Check. From the Income account dropdown list, select the bank account the check was returned on. Select Save and new to create the second item.

How do I enter a returned vendor check in QuickBooks?

Record a Bill Credit for the returned items: Go to the Vendors menu, then select Enter Bills. Select the Credit radio button to account for the return of goods. Enter the Vendor name. Select the Items Tab. Enter the returned items with the same amounts as the refund check. Select Save Close.

How do I record a return check?

We can help you find one. Step 1: Create an item for bounced check fees from your bank. Step 2: Record the bounced check in a journal entry. Step 3: Clear the original invoice and link the bounced check to the journal entry. Step 4: Enter the bank service fee for the bounced check.

How do you enter a returned check in QuickBooks?

QuickBooks Desktop for Mac Go to the Customers menu, then select Receive Payment. Find and open the check, then select Bounced Check. Complete the info needed. Take note that for bank fees, QuickBooks creates a bank service charge expense account if you dont have one. Select Next. Select Record.

How do I code a returned check in QuickBooks?

Enter the bank service charge Select + New. Under Vendors, choose Expense. Type in the date that the check bounced. Type in NSF fee in the Ref no. field. Select your Bank Charges expense account under the Account column. Enter the amount that the bank charged you with for the bounced check. Select Save and close.

How do I enter a returned check in QuickBooks online?

Create an item to reverse the payment Go to Settings ⚙, then select Products and services. Select New, then select Service. In the Name field, enter Bounced check. From the Income account ▼ dropdown, select the bank account you used to receive the bounced check. Select Save and close.

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