From the course: QuickBooks Pro 2020 Essential Training
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Void invoices and other line items - QuickBooks Pro Tutorial
From the course: QuickBooks Pro 2020 Essential Training
Void invoices and other line items
- [Instructor] Let's talk about voiding checks and invoices. We'll be going over how to delete items in a later video, but it's important to know the difference. When you void an item, you're keeping it in existence for reference. The invoice or check number can't be used again and it's still accounted for. It will show up in registers, however it won't effect your balances and it's still marked as void. Let's go in and void one. I'll click create invoices and I'll hit the back button to find the last unpaid one. If I want to void this invoice, I can select edit from the top menu and then choose void invoice. You'll immediately notice at the bottom that everything gets zeroed out, however the invoice is still in existence. This invoice number won't be used again and I can look it up at any time and see what was on it. I'll click save and close. It's telling me that the transaction has changed and asking me if I…
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Contents
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(Locked)
Take care of refunds2m 54s
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Handle customer credits4m 11s
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Void invoices and other line items3m 58s
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Fix mismatched data6m 20s
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Work with check registers manually3m 54s
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Discounts2m 52s
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Group customers to batch invoices4m 2s
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Delete and mark items inactive4m 5s
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Enter statement charges2m 13s
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Assess finance charges2m 35s
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Memorize transactions3m 43s
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Reconcile bank accounts3m 43s
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