Remove List from the Invoice Form

Aug 6th, 2022
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How to Remove List from the Invoice Form

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Scott Meister here with another QuickBooks Tip. In this video youll see how to remove the paid stamp from a paid invoice. So, lets see how its done. As you can see the print preview shows the paid stamp on this paid invoice. To remove it from this invoice well need to change the invoice template. Click lists on the Menu bar and select templates. Once the list of templates displays, double click the desired template. Under the Company and Transaction information section, uncheck the Print Status Stamp Checkbox and click the OK button. Jumping back to the print preview of our invoice you see that the Paid stamp no longer exists. Thats it for this QuickBooks tip. Make sure to give this video a like and post your comments and questions below. Also subscribe to our YouTube channel and visit our website for more QuickBooks info. Thanks for watching!

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The voided/deleted transaction detail report in Quickbooks can show the history of a customer. This information is useful to find missing information.To run this report in QuickBooks Desktop: Select Reports Select Accountant and Taxes Select Voided/Deleted Transactions Summary
Go to the File menu and select Switch to Single-user mode. If you see Switch to Multi-user mode, dont select it. Go to the Accountant menu and select Batch Delete/Void Transactions. Select the transactions you want to delete or void from the Available Transactions list.
Select Templates. Right-click the invoice template you want to delete. Choose Delete Template. Click OK to confirm the deletion.
Delete a list element Go to Settings ⚙, then select All lists. Open the appropriate list, for example, Chart of Accounts or Products and Services. From the Action ▼ dropdown menu, select either Delete, Make inactive or Remove. Select Yes.
0:10 2:29 Quickbooks Point of Sale v19: How To Delete An Item - YouTube YouTube Start of suggested clip End of suggested clip Key. And we will highlight. The items that we want to delete. Then we can choose the i want toMoreKey. And we will highlight. The items that we want to delete. Then we can choose the i want to delete or you can choose delete if you have it listed on the left hand side of your toolbar.
Find the journal entry in the account register. The word Journal should be in the Ref No. or Type column. Select the journal entry to expand the view. Select Delete.
Go to Settings ⚙️, then select All lists. Open the appropriate list, for example, Chart of Accounts or Products and Services. From the Action ▼ dropdown menu, select Edit. Make changes, then select Save and close.
Delete an item Go to Lists, and select Item List (for Windows) or Items (for Mac). Select the item you want to delete. Go to Edit, and select Delete Item.

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