Easily Remove Comments in the Sales Invoice

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How to Remove Comments in the Sales Invoice

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Hello everyone. Welcome to Excel 10 tutorial. in this excel tutorial for beginners Im going to show you how you can change the comment indicator in Microsoft Excel. Take a look at here we have a lot of comments here and if I click here you can see this is the comment and the red triangle here is the comment indicator okay? we are going to remove this lets get started [Music] Now how you can do that? You will have to click on the file tab click on option and click on advanced and scroll down and you can see under the display we have selected here already by default indicators only and comments on hover ok now if we select this on comments and indicators it will show us the comments and indicator all the time simply check this out so if I click here you can see all the comments and indicator are at the same time so if we click on file option advanced and here if I select this one no comments or indicator select this one and click OK and you can see there is no comment indicator here an

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How do I change the message on my sage invoice?

Edit Your Default Message for Emailed Forms In the Home window, on the Setup window, choose Settings. On the left side of the window, click Company and then Email. Select invoice, receipts, statements, or bill confirmation from the Form list, and modify its default message in the Message for area. Click OK.

Can I amend an invoice on Sage?

You can change any details (as long as you have the correct permissions), apart from the invoice number. If you want to change to a different customer, so you can keep the same invoice number, you must remove all lines from the invoice first.

How do I delete a sales invoice in SAP?

To delete an invoice: On the My Invoices page, select the check box for the desired invoice. Click Delete.

How do I cancel an invoice in SAP?

Canceling the Invoice To cancel the invoice, go to the Customer Invoicing work center. Under Invoices and Credit Memos, select the invoice you want to cancel and choose Cancel. On the New Cancellation - Invoice screen, choose Save. Note.

How do I add a comment to a sage invoice?

Click the Comment button. Select Accounts Receivable Main menu Invoice History Inquiry. In the Invoice History Inquiry window, enter the invoice number, click the Lines tab, and then select a line item. Click the Comment button.

How do I customize an invoice in Sage 50?

0:06 1:06 Sage Accounting Spotlight - Customise Invoice Layouts - YouTube YouTube Start of suggested clip End of suggested clip Itself when creating an invoice choose to customize. And select templates and logos. Here we canMoreItself when creating an invoice choose to customize. And select templates and logos. Here we can choose the default layout add our own company logo. And even select a theme color to reflect our brand.

How do I change the message on an invoice on Sage 50?

To edit the message that appears on emailed forms: In the Home window, on the Setup window, choose Settings. On the left side of the window, click Company and then Email. Select invoice, receipts, statements, or bill confirmation from the Form list, and modify its default message in the Message for area. Click OK.

How do I reverse a sales invoice?

After a posted sales invoice has been partially or fully paid, you cannot correct or cancel it from the posted sales invoice itself. Instead, you must manually create a sales credit memo to void the sale and reimburse the customer, optionally managed with a sales return order.

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