Select Done from the Apply Credits window.Clear the selection for credit on the Previously Applied Credits window.Select Apply Credits when you double-click the invoice.Press Ctrl + H to display the transaction history.If this is so then these simple steps will help you do so. There may be times when you would simply want to know how to unapply a credit to an invoice in QuickBooks instead of just reversing your entry. Step-by-Step Guide to Remove or Unapply a Credit to an Invoice or Bill in QuickBooks Desktop Choosing any of the options above will ask you to confirm your action.Void available credit: Choosing this option will simply void your entry meaning your credit balance will still remain visible and reduced but this won’t affect your balances.Balance and if necessary you can start from scratch and write a different entry. Deleting your credit figure for the said customer will bring down his Cr. Delete available credit: This will delete the credit transaction that you may have wrongly entered.Scroll down a bit and choose from the following options:.Choose the pencil icon and you will see an edit window appearing.Click on the credit memo tab that you wish you delete.Click open the customer window and you will see the list of all the transactions related to him. Choose the one with the available credit that you want to delete.
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