Easily Remove Payment Field into the Expense Statement

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How to Remove Payment Field into the Expense Statement

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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 to change a bill payment to an Expense in QuickBooks Online?

To create an expense: Click the + New button. Select Expense. In the Payee field, choose a vendor. Select the Payment account to which to credit this expense. Enter the date of the purchase in the Payment date field and specify the Payment method for the expense. Type in the amount of the purchase and any Tax paid.

How do I reverse a payment in QuickBooks?

Sign in to your QuickBooks Payments account. From the Activity Reports drop-down, select Transactions. Enter the appropriate date range, then Search. Select the Transaction ID or the transaction you want to reverse. Select Reverse (Void/Credit). Type in the amount you want to refund, then Submit.

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 delete a payment that has been deposited in QuickBooks online?

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.

What happens when you choose to remove transaction in QuickBooks?

When you delete a transaction in QuickBooks, the transaction is completely erased from your books, and it wont appear on any reports or in any accounts. You can recover some details of the transaction using the audit log in QuickBooks, but you cant recover the whole transaction.

How do I remove a payment in QuickBooks?

Learn how to remove an invoice payment using the QuickBooks Online app.Delete an invoice payment on an Android Select Menu ☰. Then select the All tab. Select Invoice Payments. Select the payment you want to delete. Select the Ellipses ⋮ Select Delete. To confirm the action, select Delete again.

How do I exclude a payment in QuickBooks Online?

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.

How do I delete a payment transaction 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). Select Back Up Delete or Back Up Void.

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Remove Payment Field into the Expense Statement