Restore fee in the Sales Receipt

Aug 6th, 2022
forms filled out
0
forms filled out
forms signed
0
forms signed
forms sent
0
forms sent
Service screenshot
01. Upload a document from your computer or cloud storage.
Service screenshot
02. Add text, images, drawings, shapes, and more.
Service screenshot
03. Sign your document online in a few clicks.
Service screenshot
04. Send, export, fax, download, or print out your document.

Restore fee in Sales Receipt with DocHub!

Form edit decoration

Managing and executing papers can be cumbersome, but it doesn’t have to be. No matter if you need assistance day-to-day or only sometimes, DocHub is here to supply your document-centered projects with an extra efficiency boost. Edit, comment, complete, sign, and collaborate on your Sales Receipt quickly and effortlessly. You can adjust text and pictures, build forms from scratch or pre-made web templates, and add eSignatures. Owing to our top-notch safety precautions, all your information remains secure and encrypted.

Follow the steps below to restore fee in Sales Receipt with DocHub:

  1. Sign in to your account or start a free trial.
  2. Upload the document that needs editing.
  3. Edit, add comments, and make your record interactive with fillable text fields.
  4. Try out our easy-to-use tool to restore fee in Sales Receipt, and get your work done in minutes.
  5. Review your document and make sure that everything you put in it is accurate.
  6. Select your delivery method and share your PDF file with others.
  7. Click Download/Export when done or Share or send to submit your document.

DocHub provides a comprehensive set of features to streamline your paper workflows. You can use our solution on multiple devices to access your documents wherever and anytime. Enhance your editing experience and save time of handiwork with DocHub. Try it for free today!

PDF editing simplified with DocHub

Seamless PDF editing
Editing a PDF is as simple as working in a Word document. You can add text, drawings, highlights, and redact or annotate your document without affecting its quality. No rasterized text or removed fields. Use an online PDF editor to get your perfect document in minutes.
Smooth teamwork
Collaborate on documents with your team using a desktop or mobile device. Let others view, edit, comment on, and sign your documents online. You can also make your form public and share its URL anywhere.
Automatic saving
Every change you make in a document is automatically saved to the cloud and synchronized across all devices in real-time. No need to send new versions of a document or worry about losing information.
Google integrations
DocHub integrates with Google Workspace so you can import, edit, and sign your documents directly from your Gmail, Google Drive, and Dropbox. When finished, export documents to Google Drive or import your Google Address Book and share the document with your contacts.
Powerful PDF tools on your mobile device
Keep your work flowing even when you're away from your computer. DocHub works on mobile just as easily as it does on desktop. Edit, annotate, and sign documents from the convenience of your smartphone or tablet. No need to install the app.
Secure document sharing and storage
Instantly share, email, and fax documents in a secure and compliant way. Set a password, place your documents in encrypted folders, and enable recipient authentication to control who accesses your documents. When completed, keep your documents secure in the cloud.

Drive efficiency with the DocHub add-on for Google Workspace

Access documents and edit, sign, and share them straight from your favorite Google Apps.
Install now

How to restore fee in the Sales Receipt

5 out of 5
72 votes

okay now were going to look at a sales receipt and on the sales receipt were going to have inventory and kind of look at the debits and credits behind the scenes of this theres another video on how to look at the debits and credits of an invoice but we want to understand the difference between the two types of transactions so on a sales receipt when i add an inventory part in here okay so im going to go ahead and add in 10 and i hit save all right now i have it set up that undeposited funds is where im depositing to but i could have deposited to a petty cash account as an example or a cash and drawer account if we were collecting cash from this customer but im going to leave it to undeposited funds for now all right and say maybe i received a check so then i can go to my reports and my transaction journal here or of course we have now reports and the transaction journal is going to be there and oh i havent saved it yet because i just i changed the check like so then we go to tra

video background

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.
Contact us
Undo received items Go to Vendors, then Vendor Center. Click the name of the vendor who holds the PO. Open the transaction. Press Ctrl + D on your keyboard to delete it. Select Yes to confirm the deletion process.
Find and open the voided transaction. At the bottom of the page, select More, then choose Audit History. Select Show all to see the original details of your transaction, any edits made, and when it was voided. Take note of all the information necessary to re-enter the transaction.
Heres how: Go to the Sales menu. Select the All Sales section. Locate and click the payment transaction. Youll be routed in the Received Payment page. Tap More at the bottom and choose Delete. Youll be prompted with Are you sure you want to delete this? Hit Yes.
Heres how: Click the Gear icon, then select Chart of accounts. In the Bank Register page, select the Sales Receipt and then press Edit. In the Sales Receipt page, click More, and select whether to Void or Delete. Once done, hit Save.
Go to Sales, then select All sales (Take me there). Filter the type of transaction for Money received, then select Apply. Select the payment you want to undo. Select More, then Delete.
Void or fully refund a transaction Sign in to your QuickBooks Payments account. From the Processing Tools drop-down, select Reverse a Transaction. Fill out the necessary fields and select Search. Select the transaction(s) you want to refund, then Submit.
Void a payment Sign in to QuickBooks Desktop. Go to the Customers menu and select Customer Center. Select the Transactions tab. Select Sales Receipts or Received Payments. Find and open the receipt or payment. Go to the Edit menu and select Void Sales Receipt. Select Save Close.
Refund for goods or services that didnt satisfy the customer Select + New. Select Refund receipt. Select the Customer ▼ dropdown, then select the customer you want to refund. Select the Refund From ▼ dropdown, then select the bank you deposited the payment for the invoice (or a sales receipt) to.

See why our customers choose DocHub

Great solution for PDF docs with very little pre-knowledge required.
"Simplicity, familiarity with the menu and user-friendly. It's easy to navigate, make changes and edit whatever you may need. Because it's used alongside Google, the document is always saved, so you don't have to worry about it."
Pam Driscoll F
Teacher
A Valuable Document Signer for Small Businesses.
"I love that DocHub is incredibly affordable and customizable. It truly does everything I need it to do, without a large price tag like some of its more well known competitors. I am able to send secure documents directly to me clients emails and via in real time when they are viewing and making alterations to a document."
Jiovany A
Small-Business
I can create refillable copies for the templates that I select and then I can publish those.
"I like to work and organize my work in the appropriate way to meet and even exceed the demands that are made daily in the office, so I enjoy working with PDF files, I think they are more professional and versatile, they allow..."
Victoria G
Small-Business
be ready to get more

Edit and sign PDFfor free

Get started now