Restore phone number in the Weekly Timesheet

Aug 6th, 2022
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Whether you work with papers day-to-day or only occasionally need them, DocHub is here to help you make the most of your document-based projects. This tool can restore phone number in Weekly Timesheet, facilitate user collaboration and create fillable forms and valid eSignatures. And even better, every record is kept safe with the top security requirements.

Follow these simple steps to restore phone number in Weekly Timesheet with DocHub:

  1. Start by creating your account or begin your free trial.
  2. Upload a Weekly Timesheet that needs editing, or make it from scratch.
  3. Edit, protect, annotate, and make your form interactive with fillable fields.
  4. Pick the tool from the top toolbar to restore phone number in Weekly Timesheet and apply it.
  5. Proofread your content to make sure it is correct.
  6. Click Download/Export to save your record.
  7. Click Share and send and select how you want to deliver your form to the recipients.

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How to restore phone number in the Weekly Timesheet

4.6 out of 5
27 votes

this is Annie from the QuickBooks team welcome to QuickBooks time well show you where to track time see whos working and review and approve your teams time so you can run payroll or invoice your customers then at the end of the video well share resources that will help you set up your account you and your employees can start tracking Time by opening the time clock then find the job or customer youre tracking time for and clock in if you have more specific tracking needs you can add custom fields to your account to track things like service items or locations and if you plan to invoice your customer for the time you and your team track make sure you select yes in the billable field then when youre done working just clock out you can also track time using the mobile app the time clock kiosk or you can enter time manually in a spreadsheet style form called the manual time card to set all this up youll need to make sure youve set up your team your customers and any custom fields fo

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How to restore a file Open QuickBooks. Select the File menu, then Open or Restore Company Restore the file based on its type: Windows company file (.qbw) Select Open a company file, then select Next. Open the appropriate folder, then choose the company file. Select Open, then enter the password.
In QuickBooks Desktop, select the Customers menu and then Credit Memos/Refunds. In the Customer:Job dropdown, select the customer you need to refund. Enter the products and services you need to refund. When youre done, select Save Close.
Open your QuickBooks Desktop file, then select Customer Center from the Customers menu. Go to the Customers Jobs section, then select All Customers from the drop-down. Inactive customers have X mark beside their names. To make them active, right-click on the customers name, then click on Make Customer: Job Active.
If a customer becomes inactive, QuickBooks allows you to remove his name from the list. Hiding the name lets you keep the customer on file, while deleting the name permanently removes the customer from QuickBooks. You can also merge similar or duplicate names to clean up the list.
Restore a customer or vendor or go to Sales, then Customers (Take me there). Select Settings ⚙ from inside Vendor/Customer screen and select Include inactive to show all inactive list items. Select the checkbox by the customer/vendors name. Under the Action column, select Make active.

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