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Remove Selected Option in the Sales Invoice

Remove Selected Option in the Sales Invoice and eSign it in minutes

Aug 6th, 2022

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A step-by-step instructions regarding how to Remove Selected Option in the Sales Invoice

Drag and drop your document in your Dashboard or upload it from cloud storage app.
Use DocHub advanced PDF editing tools to Remove Selected Option in the Sales Invoice.
Change your document making more adjustments if needed.
Add fillable fields and allocate them to a certain receiver.
Download or send out your document for your customers or colleagues to safely eSign it.
Get access to your files in your Documents folder whenever you want.
Make reusable templates for frequently used files.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I void a selected invoice in QuickBooks?

How to Cancel invoice Go to the Accountant menu and select Batch Delete/Void Transactions. Choose Invoices under Transaction Type. Select the transaction you want to void from the available transactions list. Click Review and Void. Select Back Up and Void. Press Yes to affirm you want to void the event.

How do I remove a discount from an invoice in QuickBooks desktop?

Heres how: Go to the Invoice youd like to change. Right-click on item/discount youd like to delete. Select Delete Line. Press Save and New to save your changes.

How do I edit a Sales invoice in QuickBooks?

How to edit an invoice Go to Get paid pay and select Invoices (Take me there). Scroll to the invoice you wish to edit and click on it to open it up. Make the necessary changes. Click Save and Close (or Save and Send).

How do I remove shading from an invoice in QuickBooks?

How to remove the shading in reports? Go to Customers - Invoices. Open an invoice which you need to print. Click on arrow under print button - Choose Invoice in dropdown. Uncheck Shade alternate table rows in appeared popup window. Click on Preview button to be sure in changes you did.

How do I record a discount from a vendor in Quickbooks desktop?

To do this: Go to the Vendors menu. Then, select Pay Bills. Choose the vendor bill. Then, tap the Set Discount button. Enter the Amount of Discount. Pick the Discount Account. See the image below. You can click Add New if the income account is not yet listed. Click Done. Then, Pay Selected Bills.

How do I edit a discount in Quickbooks?

Add a discount to the subtotal on an invoice or estimate Select + New. Select Invoice or Estimate. To add a discount to the invoice or estimate, select ⚙ Manage. Select Invoice settings or Estimate settings. Select Totals. Turn on the Discount setting to add the discount field to your invoice or estimate.

How do I remove a discount from an invoice in Quickbooks?

Deleting a discount from an invoice Go to the Invoice youd like to change. Right-click on item/discount youd like to delete. Select Delete Line. Press Save and New to save your changes.

How do I add a discount to an invoice in Quickbooks desktop?

How do i add a discount line to an invoice Click the Gear icon. Select Account and Settings. Click Sales tab. Click the pencil icon under Sales form content. Put a mark into the box next to Discount. Click Save and Done.

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