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Replace Dropdown Menu Fields to the Accounts Receivable Purchase Agreement

Replace Dropdown Menu Fields to the Accounts Receivable Purchase Agreement and eSign it in minutes

Aug 6th, 2022

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How to Replace Dropdown Menu Fields to the Accounts Receivable Purchase Agreement

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hello this is randy with excel for freelancers and welcome to the ultimate accounts receivable manager in this training were going to go over everything about receivables including a complete dashboard aging summary aging detail complete drill down on charts were also going to go over payments customer payments and how we track those invoicing and a whole lot more its going to be an incredible training i hope youll stick with us lets get started all right thanks so much for the accounts receivable manager this training is all about accounts receivable how do we bill for invoicing how do we accept payments how do we track those payments are the payments late how do we track late payments and go over that and also how do we create this really cool dashboard with automatic drill down so we can drill down into any and get a report on that were going to go over that along with an aging summary complete with detail along with that and the ability to select

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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 change the AP settings in QuickBooks?

Let me show you how: Go to the Gear icon and select Chart of Accounts. Locate this Corporate tax payable account and click Edit under the Action column. Change the Name and Detail Type to Accounts Payable (or same as the default account). Click Save, then select Yes to confirm the changes.

How do I change service to non-inventory in QuickBooks desktop?

Find the service item you want to change, then select Edit under the Action column. Select the Change type hyperlink, then select Non-inventory.

How do I write off accounts receivable in QuickBooks desktop?

If youre using QuickBooks Desktop, heres how to write off bad debt. Step 1: Check your aging accounts receivable. Step 2: Create a bad debts expense account. Step 3: Create a bad debt item. Step 4: Create a credit memo for the bad debt. Step 5: Apply the credit memo to the invoice. Step 6: Run a bad debts report.

How to change item type from service to inventory in QuickBooks?

Go to Settings ⚙ and then select Products and Services. Find the non-inventory or service item you want to change. Select Edit in the Action column. Select Change type.

How to make an adjustment to accounts receivable in QuickBooks?

accounts receivable Go to the Plus (+) icon, then select Journal entry under Other. Enter the Journal Date. Under Account drop-down, choose the account affected by the transactions, then enter the amount in the Debit column. On the second line, add the Accounts Receivable. Select the customers name in the drop-down.

How to change item from service to inventory in QuickBooks Desktop?

You can change an items type if the item is a Non-inventory part, an Other Charge item, or an inventory part. From the Lists menu, select Item List (for Windows) or Items (for Mac). Double-click the item you want to change. From the Type drop-down, select the new item type. Choose OK.

How do I change items from non-inventory to inventory in QuickBooks?

Changing Non-inventory Items to Inventory Items in Desktop pro Go to the Lists menu. Select Item List. Double-click on the item you want to change. Click the Type dropdown and select Inventory. Select OK.

How do I reclassify items in QuickBooks?

You can also reclassify by account and class at the same time. Select a transaction or Select All. Select the Account to checkbox to reclassify by account. Select the ▼ dropdown arrow next to Account to. Select the Class to checkbox to reclassify by class. Select the ▼ dropdown arrow next to Class to. Select Reclassify.

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