Insert Value Choice from the Sales Receipt and eSign it in minutes

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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02. Add text, images, drawings, shapes, and more.
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03. Sign your document online in a few clicks.
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04. Send, export, fax, download, or print out your document.

Decrease time spent on papers managing and Insert Value Choice from the Sales Receipt with DocHub

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Time is a vital resource that every business treasures and attempts to convert into a gain. In choosing document management application, be aware of a clutterless and user-friendly interface that empowers customers. DocHub delivers cutting-edge features to enhance your document managing and transforms your PDF editing into a matter of a single click. Insert Value Choice from the Sales Receipt with DocHub in order to save a lot of time as well as improve your productivity.

A step-by-step guide on how to Insert Value Choice from the Sales Receipt

  1. Drag and drop your document in your Dashboard or upload it from cloud storage services.
  2. Use DocHub advanced PDF editing tools to Insert Value Choice from the Sales Receipt.
  3. Modify your document and make more adjustments if necessary.
  4. Put fillable fields and designate them to a particular receiver.
  5. Download or send out your document to the customers or colleagues to securely eSign it.
  6. Gain access to your files with your Documents directory anytime.
  7. Create reusable templates for commonly used files.

Make PDF editing an simple and easy intuitive process that will save you a lot of valuable time. Quickly alter your files and give them for signing without having looking at third-party options. Give attention to pertinent tasks and increase your document managing with DocHub starting today.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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To add a discount to the invoice or estimate, select ⚙ Manage. Select Invoice settings or Estimate settings. Select Totals. Turn on the Discount setting to add the discount field to your invoice or estimate.
Step 1: Turn on price rules Go to Settings ⚙ and select Account and Settings or Company Settings. Select the Sales tab. In the Products and services section, select Edit ✏️. Select the Turn on price rules Beta checkmark. Select Save and then Done.
Heres how to create Price Rules in QuickBooks Desktop: Go to List. Select Price Rule List. Click the Price Rule button and click New. Fill in the necessary information. You can add Customer Name and Item Name that you want to apply the rules for. Click Ok to save changes.
0:59 4:27 You can choose the description. Or bank text which are details sent by the bank. And base it on textMoreYou can choose the description. Or bank text which are details sent by the bank. And base it on text that either is or isnt there or base it on the amount of the transaction.
Set a default price list for a customer or customer group Go to Relationships, then Companies. Select the Active tab. Select a consumer or business customer. Select Edit. From the Default Price List ▼ dropdown, select the one you want to use. Select Save changes.
In the Money in section, select Sales receipts or Invoice payments. Select the sales receipt or invoice payment that you want to edit. Select Edit ✎. Make changes, then select Save.
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.
Go to Preferences and select Checking. Select Company Preferences then Express Mode. Select the checkboxes for Create rules automatically and Always ask before creating a rule.

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