Void logo in the Sales Receipt

Aug 6th, 2022
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How to void logo in the Sales Receipt

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in this video Im going to show you how to void a receipt so to begin click the navigator bar Adnans finance accounts receivable seat processing and turn revised receipts now you may already know your pay or customer number in which case you can enter into this box here or we can search by clicking the magnifying glass changing the search type to a/c and typing the customer name into name search click the magnifying glass and here with the two options so we select our customer and green tick to confirm so once that has got related to put the customer number we click the search button here bring up all of the receipts on the system so you may already also know the receipt number you wish to void so you can enter into this box here again click the search button to void the receipt we select it right click void / delete confirm you want to delete the item and in here you enter the geo date which must be in the current period so we need to change that to today and then enter the reason co

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A void transaction is a debit or credit card transaction that is canceled by the merchant before it is settled by the cardholders bank and the merchant has received payment. Transactions are often voided when customers or merchants discover that an error has occurred, or when fraud is suspected. Void Transaction: How It Works, Examples, vs. Refund - Investopedia investopedia.com terms void-transaction investopedia.com terms void-transaction
Go to Sales then select All sales (Take me there) or Expenses (Take me there). Find the transaction. In the Action column, select the small arrow ▼ icon and then select Void or Delete. Select Void/Yes or Delete/No to confirm. Void or delete transactions in QuickBooks Online QuickBooks en-ca list-management QuickBooks en-ca list-management
Voiding an invoice cancels the invoice without deleting it, thereby preserving historical information for any future audits. When you void an invoice, any settled payments will be removed, and the corresponding payment will be unsettled. Editing, voiding, and deleting invoices - WildApricot Help wildapricot.com articles 76-editing-voi wildapricot.com articles 76-editing-voi
Invoices are legally binding accounting documents. If you need to change an invoice, this needs to be done correctly and ing to UK law. If a business makes a mistake on an invoice they have already sent to their customer, they must cancel the invoice with a credit note and then issue a new invoice.
Tip: For good bookkeeping, its better to void than to delete it to keep the whole record of the transaction. Only delete a transaction if youre sure that you dont need a record of it. Void or delete transactions in QuickBooks Online intuit.com en-us list-management intuit.com en-us list-management
By deleting the invoice, users will be permanently removing it from their company file. On the other hand, voiding an invoice cancels a particular payment or invoice. Voiding an invoice will keep the invoice number and list it in reports but changes the amounts to zero.
Understand the difference between voiding and deleting a transaction. If you void a transaction, the record of it remains in QuickBooks but it wont affect your books. If you delete a transaction, its entirely removed from your books and wont appear in any reports or accounts.
When you void a transaction in QuickBooks, you still have a record of the transaction, but it wont affect your account balances or reports. When you delete a transaction in QuickBooks, the transaction is completely erased from your books, and it wont appear on any reports or in any accounts.

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