Easily Remove Radio Button to the Business Credit Application

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How to Remove Radio Button to the Business Credit Application

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want to know what im holding in my hand this is an official email from altus receivable management stating to me and my client that they will be removing the two duplicated collections off of my clients business report within 10 to 15 days want to find out how i did it lets go [Music] okay so um we hear about disputing personal credit all the time but i rarely see any videos or any company talking about disputing negative or errors off of business credit reports and thats what we specialize in here okay so lets get into it so i have a client who comes in hes distraught his machine broke down hes trying to buy another expensive machine but bam he has three collections that he knows nothing about on his business credit report and he gets denied for a major loan so guess what he comes here okay so he gets here we do what we need to do we get all the paperwork ready and i start disputing let me tell you how i did it okay so i emailed this company altus receivables management decembe

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How do I remove a credit applied to an invoice in QuickBooks?

Heres how you can remove a credit memo from an invoice if it is wrongly applied. To display the transaction history, press Ctrl + H. Double-click the invoice and select Apply Credits. On the Previously Applied Credits window, clear the selection for credit. On the Apply Credits window, select Done.

How do you delete a vendor credit memo?

Deleting a vendor credit note From Expenses, click Vendor Credit Notes. Select the check box next to the relevant credit note. Click Delete (on the toolbar at the top of the list). Click Yes.

How do I turn off auto apply credits in QuickBooks desktop?

To do this, you can follow the steps below: Click the Gear icon. Select Account and Settings. Go to the Advanced tab. Click the Pencil icon in the Automation row. Uncheck the Automatically apply credits box. Click Save, then Done.

How to unapply a credit memo from a vendor bill in QuickBooks Desktop?

Unapply a Credit Memo from an Invoice. Click the Customers tab at the top menu bar. Select Customer Center. Choose the customer. Double-click the credit memo. Press the Edit tab in the upper-left corner. Hit Delete Credit Memo.

How do I correct a misapplied bill payment in QuickBooks?

Fixing Misapplied Customer Payments in QuickBooks Undo or Delete the deposit that the payment in question was on. Delete the Customer Payment. Receive Customer Payment again (applying it correctly this time). Deposit the payment into Undeposited Funds if it was part of a group deposit originally.

How do I write off a credit memo in QuickBooks desktop?

Select Credit memo. Select the customer from the Customer ▼ dropdown. In the Product/Service section, select Bad debts. In the Amount column, enter the amount you want to write off.

Where is the Apply credits button in QuickBooks?

Heres how: On the dashboard, click on the Receive Payments icon. In the Customer Payment window, choose the customer on the Receive From box. Tick the box on the specific invoice, then select the Discount Credits button. Check the credit that you are going to apply and click Done. Hit Save and Close.

How do I undo an applied credit memo in QuickBooks?

Unapply a Credit Memo from an Invoice. Click the Customers tab at the top menu bar. Select Customer Center. Choose the customer. Double-click the credit memo. Press the Edit tab in the upper-left corner. Hit Delete Credit Memo.

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