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Remove Dropdown List in the Accounts Receivable Purchase Agreement

Remove Dropdown List in the Accounts Receivable Purchase Agreement and eSign it in minutes

Aug 6th, 2022

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How to Remove Dropdown List in the Accounts Receivable Purchase Agreement

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a previous video we talked about running the aging under the routines for sales lets continue on with paid transaction removal under routines but before we do that lets go to inquiry transactions by customer and pull up Aaron Fitz electrical youll notice there are three kinds of transactions hist or history open and work lets evaluate what each of these are work its simply transactions that have been entered in and not posted now from the receivable side this will only include transactions that were entered in directly to the receivables module so if you use invoicing or advanced invoicing also known as sales order processing unposted invoices will not be displayed here only transactions that are keyed directly in the receivable transaction entry window and payments now lets discuss history as a rule history are items that have been fully applied that would be invoices that have been fully paid or have had credits applied to them in full now lets look at open now the reason I sai

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Got questions?

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.

How to clean up old accounts receivable in QuickBooks Desktop?

How Clean Up Accounts Receivables in QBOnline from prior years Go to the Sales menu, then select the Invoices tab. Check the invoices you want to delete (or check the box column to select all of them). Click the Batch actions button. Select Delete.

How do you zero out accounts receivable in QuickBooks desktop?

How to clear accounts receivables from prior years in QB Desktop Go to the Company menu. Select Make General Journal Entries. Fill out the fields and make sure your debits equal your credits. Click Save and Close.

How do I delete 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 correct accounts receivable in QuickBooks?

The most efficient way to clear any accounts receivable in QuickBooks Online is to create Journal Entry (JE) and then reverse it. Please, enter a date of the end of the time period, and set it to reverse on the following day.

How do you correct accounts receivable?

The easiest way to adjust accounts receivable balances is to directly write off a customers account that is deemed uncollectible. This is defined as bad debt expense.

How do you change the accounts receivable account on invoices in QuickBooks desktop?

Once you create an invoice, QuickBooks will automatically post it under the Accounts Receivable account.Make the subaccount as a regular account: Go to your Chart of Accounts. Find and open the subaccount by clicking the arrow icon beside View register. Uncheck Is sub-account. Click Save and close.

How do I void a GP transaction?

On the Transactions menu, point to Purchasing, and then select Void Historical Transactions. In the Void Historical Transactions window, select the partially applied document that you want to void, and then select the Void check box. Select Void, and then close the window.

How do I delete a Sales batch in GP?

Click Transactions, point to Sales, and then click Sales Batches. In the Batch ID field, enter a batch ID, and then click Delete.

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