Undo payee in RPT

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Aug 6th, 2022
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Editing RPT is fast and simple using DocHub. Skip downloading software to your PC and make changes with our drag and drop document editor in just a few easy steps. DocHub is more than just a PDF editor. Users praise it for its ease of use and powerful features that you can use on desktop and mobile devices. You can annotate documents, create fillable forms, use eSignatures, and deliver documents for completion to other people. All of this, put together with a competitive cost, makes DocHub the ideal choice to undo payee in RPT files effortlessly.

Your quick help guide to undo payee in RPT with DocHub:

  1. Upload your RPT file into your DocHub account.
  2. After you select your file, click it to open it in our editor.
  3. Use powerful editing tools to make any changes to your document.
  4. Once completed, click Download/Export and save your RPT to your device or cloud storage.
  5. Store your files in your Documents folder for easy access from any device.

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How to undo payee in RPT

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Sometimes a customer may want to exchange an item for the same item, or they may want to refund and buy other items at the same time. Passport Point-of-Sale can handle that no problem. Hereamp;#39;s how to allow refunds and sales in the same transaction from the manageramp;#39;s workstation. Go to setup register, then register group maintenance. Select the Register Group to change and tap the change button. Find the sales and refund tab and check the boxes to allow refunds and allow sales and refunds in the same transaction. Select the save button and thatamp;#39;s it. To do an exchange, the cashier selects the refund function button. The journal on the left will turn red with the word refund to let the cashier know they are in refund mode. Add the item that needs to be refunded and tap pay. Passport will ask the cashier if they want to begin selling items. Select yes. Add the items for purchase. The customer wants to buy and tap pay to complete the transaction. Just another routine

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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.
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Using Paypals current UI, the new way to get to the address book is: Select Summary in the top navigation bar. Scroll down to Selling Tools in the left navigation bar and select Manage invoices. Under Settings select Address Book. Select the recipient you want to delete then click [Delete contact]
To remove a payment method on the app: Tap Wallet. Tap Manage AutoPay. Tap the merchant to view or update. Tap Remove PayPal as your payment method.
Heres how to remove a secondary user from your PayPal account: Hover over your name (top right) and click Account Settings. Click Update next to Manage users. Click the checkbox for the user youd like to delete, and click Delete Users.
Remove a payee in online banking Select the account you wish to remove the recipient from. Select Pay and transfers from the left hand menu. Select Manage payees Select which recipients you would like to delete. Scroll to the bottom and click Delete selected. Select Confirm to complete the deletion.
In internet banking go to Transfer/Pay, find the payee or biller in your list, click on the ellipsis () and then click on delete. In the mobile app go to Pay Manage payees and find the payee to delete. Then swipe from right to left to be able to select the bin icon and then Delete to confirm the change.
Log in to Online Banking and click Pay My Bills. Click on the name of the person or company you wish to remove. Click Delete on the details page.

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