Easily Remove Alternative Choice to the Invoice

Reduce time allocated to document administration and Remove Alternative Choice to the Invoice with DocHub

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A step-by-step guide on how to Remove Alternative Choice to the Invoice

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Use DocHub advanced PDF editing tools to Remove Alternative Choice to the Invoice.
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How to Remove Alternative Choice to the Invoice

5 out of 5

9 votes

is rebecca with made central and in this video were going to show you how to remove a duplicate tip if it was left after an invoice was created so if you have that feature turned on to allow customers to leave a tip after invoices are created youll get an open ticket on your dashboard with the amount that they want to tip so from the quickbooks tab im going to show you here by selecting an invoice number and this is the job that they wanted to leave the tip on so for example say i accidentally just hit that i forgot to add the amount in and now ive added a tip of zero so i wouldnt want to keep that on there and then say i go ahead and put the correct amount in and hit add tip so now ive got the correct tip amount on there but i want to get rid of that duplicate or that zero entry there so im gonna have to go over to my quickbooks online because thats where this invoice was created so im going to head over to my quickbooks online account im going to go to my invoicing overview

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How do I void an invoice in QuickBooks desktop?

How to Cancel invoice Find and open the invoice you want to delete. In the Invoice window, click More at the bottom. Choose either Delete or Void, then click Yes to confirm.

How do you deal with unpaid invoices?

Reactive measures to handle overdue invoices Start with payment reminders. Follow up with a phone call. Consider extending credit. Charge late fees. Take legal action. Know your customers. Agree on clear payment terms and policies. Collect advance payments.

How do I Delete overdue in QuickBooks?

Clearing out old transactions from Accounts Payable? Click Lists, then go to Chart of Accounts. Click Account, then choose New. Choose Bank, then click Continue. Enter a desired name (example: clearing account). Click Save Close.

What is the difference between void and Delete invoice in QuickBooks?

When you void a transaction in QuickBooks, you still have a record of the transaction, but it wont affect your account balances or reports. 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.

How do I write off an unpaid invoice in QuickBooks?

Tip: Your clients can manually write off their bad invoices. Go to Accountant Tools and select Write off invoices. Set the Invoice Age, To date, and Balance less than filters. Select Find invoices. Review the name in the Customer column. Select the checkboxes for the invoices you want to write off. Select Write off.

How do I zero an invoice in QuickBooks online?

How do I write off an unpaid invoice? First, go to the Customers menu and choose Receive Payments. Select the customers name. Leave the amount field at 0.00. Highlight the line item that will not be paid. Click the Discount Credits button.

How do I delete an unpaid invoice in QuickBooks?

How to write off a bad debt invoice in QuickBooks Open the invoice you are writing off. Create a new credit memo. Enter identifying information for the credit memo. Create the bad debt expense item. Fill out the credit memo. Apply the credit memo to the invoice.

How to write off remaining amounts owed in QuickBooks Desktop?

From the Vendors menu, select Pay Bills. Choose the bill that has the balance that you need to write off. Select Set Discount. Select the Discount tab. Enter the amount in the Amount of Discount field. Select Pay Selected Bills to close the Pay Bills window. Select Done in the Payment Summary window.

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Remove Alternative Choice to the Invoice