![]() ![]() Here's how to modify a standard report to include the data you want to report. ![]() Do you need to produce a report by Employee that lists only Employee Name and Wage Rate?In QuickBooks that's easy! Welcome to another QuickBooks Gal Minute. The only way to unapply a credit in such a case is to Delete the credit. For Vendors, i.e.īill payments, it is not as clean and simple. The credit will no longer be applied or tied to that invoice. Simply find the one, or ones you wish to unapply and click on the check mark next to it to make the check mark disappear. In the lower half of the new window that pops up is a list of Previously Applied Credits. Then click on the 'Apply Credits' button. Go to the invoice to which the credit was applied. ![]() So here is how it is done: For customers, it is a fairly easy process. This is the case for both customers (invoicing) and vendors (paying bills). While there are nicely labeled apply credits buttons, there are none marked unapply. I’m Jayne Miller, the QuickBooks Gal Recently, one of our Reno QuickBooks customers asked about 'unapplying' credits in QuickBooks. Got a QuickBooks Mess? Call The QuickBooks Gal! Welcome to the QuickBooks Minute. › ► ► ► How To Create A Portable Company File In Quickbooks For Mac ![]()
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