Easily Remove Amount Field in the Accounting Contract

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How to Remove Amount Field in the Accounting Contract

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this is Professor Farhad in this session we would look at forward contract as a hedging instrument this topic is covered in advanced accounting is covered in international accounting and its covered on the CPA exam the four section if you want additional lectures please visit my website or visit my youtube channel now I would like to always connect with my viewers Id like to know them even on a personal level you could subscribe to my channel on YouTube you can connect with me on LinkedIn Im very very active on LinkedIn you can like you can like my Facebook page accounting lectures or you can connect with me on Twitter so lets go ahead and get started about the hedging foreign exchange rate as we saw in the prior session if you viewed the prior session what we establish we establish the fact that if you are involved in foreign currency transaction if you buy or sell in a foreign currency as a result whats gonna happen is this youre gonna have a risk and what is that risk the risk

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Can you write off overpayments?

If a customer has overpaid you, the overpayment would usually be allocated to the customers next invoice. It is, therefore, an exceptionally rare practice to write off an overpayment.

How do I clear an overpayment in QuickBooks?

Option 1: Apply the credit to an invoice Select Receive payment. Select the customer, then the credit and the invoice. Select another pending invoice and enter the overpayment amount in its Payment column. Select Save and new or Save and close.

How do I get rid of an overpayment to a vendor in QuickBooks?

Refund From Vendor For Overpayment Go to Vendors. Choose Vendor Center. Select the vendors name. Double-click the bill payment, bill or credit. Press Ctrl and D at the same time to delete. Select OK to confirm. Once deleted, lets record the vendor refund. Heres how: Click Banking. Choose Make Deposits.

How do I write off an overpayment in QuickBooks?

From the Customers menu, click Create Invoices. Select the customer name in the Customer: Job field. Choose Minor Charge-Off in the Item field and enter the amount of overpayment. Click Apply Credits.

How do you write off a balance in QuickBooks?

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.

How do I write off an amount owed in QuickBooks?

Heres how: From the Customers menu, select Create Credit Memos/Refunds. From the Customer:Job drop-down, select the customer name. Enter the items, then select Save Close. On the Available Credit window, select Apply to an invoice. Click OK. On the Apply Credit to Invoices window, select the transaction. Click Done.

How do I delete old accounts receivable in QuickBooks?

getting rid of old accounts receivable and payable From the File menu, select Switch to Single-user mode. Go to the Accountant menu and select Batch Delete/Void Transactions. Choose the transactions you want to delete. Select Review Delete. Select Back Up Delete. Click Yes.

How do I write off accounts receivable in QuickBooks desktop?

In the Product/Service section, select Bad debts. In the Amount column, enter the amount you want to write off. In the Message displayed on statement box, enter Bad Debt. Select Save and Close.

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Remove Amount Field in the Accounting Contract