Easily Remove Amount Field in the Sales Receipt

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How to Remove Amount Field in the Sales Receipt

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oh hi there Peter here with Blackrock business and today Im gonna have a quick and easy little video for you we are going to talk about deleting a receipt out of your QuickBooks point of sale I get this question from time to time people ask me about the receipt that they screwed up on or the the person didnt actually want the sale and happen too fast something like that and so a store owner wants to delete a receipt out of their sales history well thats what were gonna cover were gonna head on over to sales history and Im gonna let you in on the quick short answer to this and that is you cant you cant delete a receipt why not well this is a financial system its a point of sale thats hooked up to your accounting system and in the accounting world we have to actually keep all the records you cant just go around deleting receipts and putting the cash in your pocket you thats cooking your books you dont want to do that seriously so what do you do you want to get rid of a recei

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How do I manually reverse a transaction in Sage?

0:37 2:31 Sage 300 - Reversing Transactions in Bank Services - YouTube YouTube Start of suggested clip End of suggested clip Please note that the reversal date cannot be earlier than the transaction date. Then select theMorePlease note that the reversal date cannot be earlier than the transaction date. Then select the transaction. Finally we post the reversal. And close out of the message.

How do I edit a receipt in Sage accounting?

Edit a customer receipt From Banking, open the relevant bank account. From the Bank Activity tab, open the payment to edit. Change the bank account, method, date, reference, and amount as required. If you change the amount and the payment is allocated, select the edit icon in Paid column. Save your changes.

How do I reverse a receipt in Sage?

0:56 3:29 Sage 300 How to Reverse Receipts in Accounts Receivable - YouTube YouTube Start of suggested clip End of suggested clip When you are ready to reverse. The receipt.MoreWhen you are ready to reverse. The receipt.

How do I remove a credit note from Sage?

From Sales, click Sales Credit Notes. Select the check box next to the relevant credit note. Click Delete. Enter the reason for voiding the credit note and click Yes.

How do I reverse a sales receipt in Sage?

Open: Customers Amend Transactions Amend Allocation. Select the receipt and click Edit. Select the receipt, click Reverse, and choose Debit and Credit. Click Save.

How do you Delete sales receipt in Quickbooks?

To begin, locate the sales receipt and click it. By clicking the sales receipt, new options will become available. Well see Delete, Edit, and Cancel. We click delete, and then on the dialog box that pops up, well click yes to confirm the deletion.

How do I unallocate a receipt in Sage 50?

Unallocate transactions Go to Banking. Click the bank account used for the receipt or payment. On the Activity tab, click the receipt or payment for which you want to remove the allocation. From the bottom of the Customer Receipt or Vendor Payment window, unmark the check box for the relevant invoice or credit note.

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Remove Amount Field in the Sales Receipt