Easily Remove Payment Field in the Bookkeeping Contract

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How to Remove Payment Field in the Bookkeeping Contract

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[Music] so now its time to pull up some reports the first one is the journal the dates are February 1 3 or February 20th so to run the Journal report we go to reports accountant taxes journal the from date is 0 2 0 1 19 the to date is 0 2 28:19 and theyre going to tab to refresh the next set of instructions says change sort by field to date and then Im just going to scroll down to the bottom and in this case the deposit happened at the end of the month so its going to appear at the bottom so notice this deposits is multiple we want to be able to see the detail so were gonna click the expand button up here and now we can see all the names of the customers who wrote us a check and the amounts of the check notice theres a 1440 dollar check from Franco films the next set of instructors this is important you discover that the February 20th transaction so let me scroll up to the February 20 so heres a February 20 transaction so you discover the February 20 transaction with Franco fi

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How do I exclude a payment in QuickBooks?

Exclude a transaction in QuickBooks Online on the web Go to Bookkeeping, select Transactions, then select Bank transactions (Take me there). Select the For Review tab. Select the checkbox of the transactions to exclude. Select Exclude.

Should I void or delete a payment in QuickBooks?

For good bookkeeping, its better to void a transaction, when you can, rather than delete it so you keep a record of the transaction. You can delete all transaction types in QuickBooks, but you can only void certain transaction types.

How do I turn off a payment in QuickBooks desktop?

Heres how to connect your QuickBooks Payments account to QuickBooks Commerce. Go to Settings, then select Payments.Heres how. Go to Relationships. Find the customer you want to turn on or off payments for. Select Edit. From the Allow payments on invoices dropdown ▼ menu, select Yes to turn on or No to turn off.

How do I void and delete a transaction in QuickBooks Online?

Steps to Voiding or Deleting a Transaction in QuickBooks Online Step 1: Open QuickBooks go to Sales and Click on Expense Menu. Step 2: Find the Transaction You want to Delete. Step 3: Check the Void or Delete this Transaction. Step 4: Include the Void or Deletion Date. Step 5: Click on Void or Delete, Confirm the Process.

How do I void or Delete a payment in QuickBooks?

Void or delete the transaction Go to Bookkeeping, select Transactions, then select All Sales (Take me there) or Expenses (Take me there). Find the transaction. In the Action column, select the small arrow ▼ icon and then select Void or Delete.

How do I void or delete Transactions in QuickBooks desktop?

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 Review Delete (or Review Void).

How do I delete an incorrect payment in QuickBooks?

To delete a customer payment, follow these steps: Go to the Customers menu and click on Receive Payments. In the Receive Payments window that appears, select the Previous button until you find the payment. Select the Edit menu and click on Delete Payment.

How do I Delete a payment to a contractor in QuickBooks online?

QuickBooks Online Go to Expenses, then Vendors. Select your contractor. Look for the payment you want to delete or void, then select View/Edit. Select Delete or Void. Select Yes to confirm changes.

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