Easily Replace US Currency Field to the Credit Memo

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How to Replace US Currency Field to the Credit Memo

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well the Chinese one replaced the dollars the worlds most important currency Beijing is working hard to make that happen [Music] hello Im Steve Forbes and this is whats ahead will you get the insights you need to better navigate these turbulent times Chinese strong man Xi Jinping wants his country to replace the U.S as the globes superpower a crucial Initiative for this is supplanting the global role the U.S dollar currently plays the dollarization he calls it most trade is denominated in dollars and most reserves in central banks around the world are dollars the Greenback is also the primary Reserve asset for many International agencies so eyebrows have risen with special Arrangements Chinas made using the yuan in a recent deal China state-owned China National offshore oil Corporation is paying you on to Frances giant total energies for liquefied National Gas China and Saudi Arabia are closing in on an agreement whereby China would pay for oil in Yuan rather than dollars Chinas

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How do I apply a credit memo to a bill in QuickBooks online?

Applying credit memo to invoice Select the Company and Transaction Center and click on Credit Memos. Choose a credit memo from the list on the left panel. Make sure that it has the correct Customer or Customer job applied. Click on the Use Credit to button drop-down. Select Apply to invoice.

How do you enter a credit memo?

Indicate the credit memos number, use the original invoice number, and the required mode of payment. The credit memo requires five columns for the following information: quantity of items, identification number or description, reason for the credit memo, cost of item and total cost.

How do I enter a credit memo from a vendor in QuickBooks?

How do I apply a vendor credit to the amount owed to vendor? Click on Vendors at the top menu bar. Select on Pay Bills. Choose the bill that you wish to be paid. Click the Set Credits button at the bottom to apply credits. Once done, click on Pay Selected Bills.

How do I enter a credit memo in QuickBooks?

Heres how to create a credit memo in QBO: Click the Plus (+) icon and select Credit Memo. Choose the customer name. Enter the Credit Memo Date. Fill in the necessary information. Click Save and close.

What is the difference between a credit memo and a cash refund?

When a customers money is refunded, a refund is a posting transaction that is used. It means that Credit memos are used to reduce a customers remaining balance. A cash memo is a document produced by a trader for cash purchases. A paid bill for cash sales is usually referred to as a cash memo.

How do I enter a customer credit memo in QuickBooks desktop?

From the Customers menu, select Create Credit Memos/Refunds. From the Customer:Job drop-down, select your customer. Enter the items youre giving a credit for, then select Save Close.

Where do credit memos go in QuickBooks?

In the Customer dropdown, select the customer. In the Outstanding Transactions section, select the open invoice you want to apply the credit memo to. In the Credits section, select the credit memos you want to apply.

What is a credit memo in QuickBooks online?

In QuickBooks you can use a credit memo if a customer paid more they owe you, returned a product, requested a refund, or if youre giving them store credit. Once created you can apply the credit memo to an open invoice for that customer at any time.

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