Remove Alternative Choice from the Sales Receipt

Aug 6th, 2022
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Time is a vital resource that every organization treasures and tries to transform into a advantage. In choosing document management software, pay attention to a clutterless and user-friendly interface that empowers consumers. DocHub offers cutting-edge features to enhance your document management and transforms your PDF file editing into a matter of one click. Remove Alternative Choice from the Sales Receipt with DocHub in order to save a lot of time and increase your productivity.

A step-by-step guide regarding how to Remove Alternative Choice from the Sales Receipt

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How to Remove Alternative Choice from the Sales Receipt

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when you make a sale to a customer there are a couple different ways to record that sale one way is to create whats called a sales receipt this is almost like point-of-sale if a customer comes in makes a purchase and gives you the money right then you can put all of that on one transaction and send them on their way with a receipt the other way that were going to talk about inception 3 is actually invoicing customers and thats where you send out an invoice and the customer pays you after the fact but right now lets focus on sales receipts lets flip over to QuickBooks and Ill show you how to enter sales receipt you want to start by going to your customer list look down the list and find your customer and the sub customer that youd like to send a sales receipt to if youre using sub customers always pick the sub customer if you just pick the main customer what will happen is youll look at reports and youll see other and you wont know what that refers to so just make sure you al

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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 delete a sales receipt, simply locate this in your books (Sales All Sales), select the drop-down in the Action column against this and Delete. Alternatively if you have the transaction open you can go to More Delete on the toolbar to delete this.
Go to the Accountant menu and select Batch Delete/Void Transactions. Select the transactions you want to delete or void from the Available Transactions list. Select Review Delete (or Review Void). Select Back Up Delete or Back Up Void.
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.
When you delete a transaction in QuickBooks, the transaction is completely erased from your books, and it wont appear on any reports or in any accounts. You can recover some details of the transaction using the audit log in QuickBooks, but you cant recover the whole transaction.
Sign in to your QuickBooks Payments account. From the Activity Reports drop-down, select Transactions. Enter the appropriate date range and select Search. Select the Transaction ID or the transaction you want to reverse. Select Reverse (Void/Credit). Select the checkbox for the desired transaction, then Submit.
Right-clicking in the Bill To field will void the receipt. Click Save and then Void Receipt. The receipt is now considered paid.
Go to Bookkeeping, then select Transactions, then select the All sales tab. Find the sales receipt you want to void. In the Action column, select Void from the ▼ dropdown. Select Yes to void the sales receipt.
Exclude a transaction in QuickBooks Online on the web Go to Bookkeeping, select Transactions, then select Bank transactions (Take me there). Select the For Review tab. Select the checkbox of the transactions to exclude. Select Exclude.

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