Easily Remove Checkmark to the Assignment Of Money Due

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How to Remove Checkmark to the Assignment Of Money Due

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Welcome to Cengage Learnings video on removing PeerMark assignments from the MindTap using InSite2. This is an installment of the Digital Course Support Self-training Video Series for instructors. Our agenda for this video is to guide you through the steps of removing PeerMark assignments from MindTap using the InSite2 activity type. If an instructor would like to remove a PeerMark assignment that has been associated to a paper assignment within the MindTap learning path the instructor needs to simply launch the paper assignment from the learning path and navigate to the PeerMark Setup tab. From here clicking the red trash can icon, or delete, will populate a confirmation message for the instructor. Remember, when a PeerMark assignment is removed, any submissions to that assignment will be deleted as well. In addition, the PeerMark assignment will need to be manually recreated if the instructor would like to have it added back to the learning path. For our purposes, well confirm our

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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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What happens if a check clears for the wrong amount?

You should notify the bank of the error as soon as possible. If the check was altered, the bank may require you to complete an affidavit to officially document the problem. If this was an encoding error, the bank should correct the account and notify the paying bank.

How do I remove a paid watermark in QuickBooks?

How do I remove the PAID watermark from invoices in Quickbooks Open the invoice and click the payment link below the Payment Status Paid in the upper right corner. Then, tap on the date link. On the Receive Payment page, click the Clear Payment button. Hit Save and close.

How do I deselect a check in QuickBooks?

Right-click on the row and select Remove from Print Queue. Select Yes on a message Remove # of paychecks from the print queue? The Status will change to Complete.

How do I delete a check for wrong amount in QuickBooks desktop?

From the Accounting menu, select Chart of Accounts. Choose the account where the check is incorrectly posted and click View register. Tap the check and select Edit. To edit the transaction amount, highlight the existing amount and type the new amount into the input box.

How do I handle an incorrect check amount in QuickBooks?

Heres how: Go to Banking, then For Review tab. Select the transaction with the amount of $392.64. Click the option Find match. Put a checkmark for the check you recorded in QuickBooks. Scroll down, then toggle the option Resolve difference. Enter the Date, Payee, Category, and the Amount. Once done, hit Save.

How do I stop a check payment in QuickBooks?

How to void a check already issued Select Accounting from the left menu. Select Chart of Accounts at the top. Select the bank account the check you need to void was recorded under and choose View Register. Locate the desired check and click to highlight. Click Edit. On the bottom center click More and select Void.

How do I manually delete a check in QuickBooks?

Go to Bookkeeping then Transactions then select Expenses (Take me there), or go to Expenses (Take me there). In the Expense Transactions list, locate the check to void. From the Action column, select Void from the View/Edit ▼ dropdown menu. When prompted, select Yes to confirm you want to void the check.

How do I void or delete a check in QuickBooks desktop?

How to void a check already issued Select Accounting from the left menu. Select Chart of Accounts at the top. Select the bank account the check you need to void was recorded under and choose View Register. Locate the desired check and click to highlight. Click Edit. On the bottom center click More and select Void.

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