Replace Date Field from the Payment Receipt Template and eSign it in minutes

Aug 6th, 2022
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Reduce time allocated to document managing and Replace Date Field from the Payment Receipt Template with DocHub

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Time is a vital resource that every organization treasures and tries to convert in a reward. When choosing document management software, take note of a clutterless and user-friendly interface that empowers consumers. DocHub provides cutting-edge tools to improve your file managing and transforms your PDF file editing into a matter of a single click. Replace Date Field from the Payment Receipt Template with DocHub to save a lot of efforts and improve your efficiency.

A step-by-step instructions regarding how to Replace Date Field from the Payment Receipt Template

  1. Drag and drop your file to the Dashboard or add it from cloud storage app.
  2. Use DocHub innovative PDF file editing tools to Replace Date Field from the Payment Receipt Template.
  3. Revise your file and then make more adjustments if required.
  4. Add fillable fields and designate them to a particular recipient.
  5. Download or send out your file to your customers or colleagues to securely eSign it.
  6. Gain access to your files with your Documents directory at any moment.
  7. Make reusable templates for frequently used files.

Make PDF file editing an easy and intuitive operation that will save you plenty of precious time. Easily change your files and send them for signing without switching to third-party solutions. Give attention to pertinent tasks and improve your file managing with DocHub today.

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How to Replace Date Field from the Payment Receipt Template

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hey there folks Peter here with Blackrock business and Im super excited that you here today because Im going to fulfill a request from our Facebook group to do a video on customizing your receipt so if youre not in the Facebook group yet you can certainly request videos over there go ahead and click in the link down in the description below and you get over to the Facebook group you can ask questions talk about errors or workflows or whatever you want to know about QuickBooks point-of-sale people such as me and other point-of-sale users will be there to answer your questions and if youre on youtube today going ahead and hit subscribe and get all the latest videos coming at you all the time okay so somebody really wanted to know exactly how to you know edit or customize their receipt so were gonna go right into the print designer and show you exactly how to do that first I am going to point out that if you go on the file menu and you head to the set up interview this first tab righ

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Change Customer or Job Transaction Dates Click the Customers menu and select Customer Center. Select the Transactions tab. Select a transaction type that you want to edit. Double-click the transaction you want to edit, click the Date field, and then use the calendar to enter a new date. Click Save.
It is the earliest of the date on which the payment is entered in the books of accounts of the supplier or the date on which the payment is credited to his bank account.
Select Settings ⚙, then Account and settings. Select Billing subscription. Next to your payment method, select Edit ✎. Edit the payment method used for QuickBooks Online billing (expiration date, billing address, account holder name).
In the Money in section, select Sales receipts or Invoice payments. Select the sales receipt or invoice payment that you want to edit. Select Edit ✎. Make changes, then select Save.
In the Money in section, select Sales receipts or Invoice payments. Select the sales receipt or invoice payment that you want to edit. Select Edit ✎. Make changes, then select Save.
You can select a different template for specific transactions directly from the form: Create or open an existing invoice, sales receipt, or estimate. Select Customize in the footer. Select a custom template from the list. Select Save and close.
Once the Invoice has been Approved and Processed all details, including the date, are final and unable to be edited.
How to add or edit customer info on a receipt From the Home screen, select Sales History. Select the Sales Receipt you want to edit. Select I Want to, then select Change/Edit Customer. Select the Enter customer name or phone dropdown, then select the customer to apply the receipt to. Select OK.

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