Replace Dropdown Menu Fields into the Notice Of Returned Check

Aug 6th, 2022
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How to Replace Dropdown Menu Fields into the Notice Of Returned Check

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Todays video is gonna give you a simple VBA solution to the dynamic dependent drop-down list reset problem. Let me explain. If you have a dependent drop-down list like I have right here, in the first list, Im gonna select instead of Productivity, Im gonna select the Game Div. Now notice the value inside my dependent list, the value in the cell doesnt reset. I still see WenCal. Now WenCal here belongs to the productivity division, I should see a value that is under Game Div, but once I activate the list, so when I click here, then I see the correct list. I see Fightrr, Kryptis, which are the apps that belong to the game division. Now again, if I select Fightrr and then I switch to Utility, I still see Fightrr until I click here and then I select an app from this list. In this video, Im gonna show you a quick VBA solution that resets the dependent drop-down list. (percussive music) Now if youre wondering how to create this dependent drop-down list in the first place, I have another

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Make sure the Date and Entry No are correct. Debit the checking account for the amount of the NSF check. Credit the A/P account for the amount of the NSF check. Enter the Vendor name.
Record a Bill Credit for the returned items: Go to the Vendors menu, then select Enter Bills. Select the Credit radio button to account for the return of goods. Enter the Vendor name. Select the Items Tab. Enter the returned items with the same amounts as the refund check. Select Save Close.
Lets record the bounced check in a journal entry: Select + New. Under Other, select Journal Entry. Enter the date the check bounced in the Journal date field. On the first line, select Accounts Receivable from the Account menu. In the Debits column, enter the amount of the bounced check.
Record a vendor refund Click the + New button. Choose Bank Deposit. Go to the Add funds to this deposit section. Enter the reimbursed amount and choose the appropriate account. Add a memo as needed, then click Save and close.
Enter the bank service charge Select + New. Under Vendors, choose Expense. Type in the date that the check bounced. Type in NSF fee in the Ref no. field. Select your Bank Charges expense account under the Account column. Enter the amount that the bank charged you with for the bounced check. Select Save and close.
Create an item to reverse the payment Go to Settings ⚙, then select Products and services. Select New, then select Service. In the Name field, enter Bounced check. From the Income account ▼ dropdown, select the bank account you used to receive the bounced check. Select Save and close.
QuickBooks Desktop for Mac Go to the Customers menu, then select Receive Payment. Find and open the check, then select Bounced Check. Complete the info needed. Take note that for bank fees, QuickBooks creates a bank service charge expense account if you dont have one. Select Next. Select Record.
RE: Notice of Dishonored Check I am writing to inform you that check #[Check Number] dated [Date on Bounced Check], in the amount of $[Amount of Bounced Check] made payable to [Your Name/Payees Name] has been returned to me due to [insufficient funds, a closed account, etc.].

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