Remove Dropdown List in the Deposit Agreement and eSign it in minutes

Aug 6th, 2022
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How to Remove Dropdown List in the Deposit Agreement

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hi Im Justin Conway Im Microsoft Excel expert Im going to walk you through the steps to remove your drop-down box in Microsoft Excel so lets take the excel sheet that I currently have open and we have dropdowns and column I here as you can see different options so lets say I want to keep the value apples in that area but I want to delete the actual drop-down so that nothing else can be selected what Ill do is for this one cell Ill go into data validate data validation and now Im accessing the information thats held in that cell right now I can change it from list under the allow area to any value and select okay and as you can see the data apples is still available in that cell but the drop-down is gone if you want to perform this function for the entire list of dropdowns that you have you can go ahead and do that using the same function the other way to do this is if you want to remove all of the data and what you would do is either right click or if youre using a MacBook tw

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How do I delete a deposit? Click Lists at the top menu bar. Click Chart of Accounts. Double-click the account. Double-click the deposit. If you want to delete a specific payment, select it from the list. Now click the Edit tab at the top menu bar. Select Delete Line.
How to correct undeposited funds? Click on the + New button. Select Bank Deposit. From the Account ▼ dropdown, choose the account you want to put the money into. Put a checkmark on the boxes for each transaction. Click on Save and close.
Journal entries for undeposited funds Date of the transaction. The debit and credit account details, from undeposited fund account to your bank account. A match between the figures involved in the debit and credit. An explanation of why the transaction has taken place.
To resolve issues with negative transactions in Undeposited Funds, make a zero value deposit and record the negative value deposit with it.Offset the negative value Select + New. Under Other, select Bank Deposit. Select the payment and the Journal Entry you created. The total should be zero. Select Save and close.
1:20 2:44 I can then save and close. It okay so now we can see in our check register uh the amount has beenMoreI can then save and close. It okay so now we can see in our check register uh the amount has been set to zero. So lets go back here and now if we look in our record deposit.
By default, QuickBooks puts sales receipt payments into the Undeposited Funds account. All you have to do is create a sales receipt and QuickBooks handles the rest.
Find and delete the original deposit Go to Settings ⚙️. Select Chart of Accounts. Locate the account in the Chart of Accounts. From the Action column, select View register. Select the deposit, and select Edit to open it.
Go to your Chart of Accounts and look for the Undepoisted Funds account. Right-click on it and select Quick Report: Undeposited Funds. Double-click on each transaction that you want to delete to open them. Select the Delete button and choose Yes to confirm that you want to delete it.

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