Now in this step, You need to Select the Bill Radio Button and Change the Transaction type to the Bill instead of Credit and then Click on the Save and Close Button. First of all, You need to find the Vendor Credit in QuickBooks. In the Fourth step, Click on the Done on Apply Credits Window and then click on Save and Close on the Invoice. Now Go to the Previously Apply Credits Window and Clear the Selection for Credit. In this step, You need to double-click the Invoice from Which you wish to Delete the Available Credit and Click on Apply Credits. At the Initial Step, You need to Go to the Transaction History in QuickBooks by Pressing Ctrl + H together. Deleting Available Credit from the Invoiceįor deleting the credit available from the invoice, you need to follow the below steps: And don’t worry it will not affect your accounting records, you can mark it back to the final when you have the final invoice available for applying it to. Once you have taken care of the above steps, you will no longer see the available credit on the customer statement. In this step, Click on Save and Close and then click on Yes in the Recording Transaction Box. Once you Click on the ‘ Mark as Pending‘ icon, there will be a Pending Non-posting Message below Credit Memo. Now you Need to Go above the Customer’s Name and Click on the ‘ Mark as Pending‘ icon. In the Second step, You need to Click to Find the Name of the Customer and Open the Credit Memo Against their Name. First of all, Open QuickBooks and Go to the Top Menu Bar and click on Customers and after that Click on Customer Centre. If you have mistakenly marked Credit to a Customer Account i.e., Statement, Invoice, or Bill, You can un apply, Remove or Delete the available credit by following below simple steps: Removing Available Credit from the Customer Statementįor deleting the available credit from the customer statement, you can follow the below steps: Steps to Delete Available Credit in QuickBooks
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