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Understand How to correct a Bill Payment in QuickBooks

Made an Incorrect bill payment is common for newbie and if you are looking How to correct a Bill Payment in QuickBooks?. This PPT will help you get to understand about How to correct a Bill Payment in QuickBooks.

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Understand How to correct a Bill Payment in QuickBooks

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  1. Learn How to correct a Bill Payment in QuickBooks? (855)-526-5749

  2. Introduction Intuit QuickBooks has come with immense ability to make business and accounting process to give ease. If you made any incorrect bill payment via using QuickBooks now looking for solutions on how to correct bill payment in QuickBooks. This PPT will help you to satisfy your query about correct the incorrect bill payments in QuickBooks within simple steps. (855)-526-5749

  3. Points to remember before you void/delete bill to correct a bill payment in QuickBooks • Before you correct a Bill Payment in QuickBooks using void/delete options here are some of the points that you must remember. • Voiding modifies the transaction amount to zero but keeps a record of the transaction in QuickBooks. • When you use delete option it removes the transaction entirely in QuickBooks. It also causes the bill(s) paid to return to unpaid status. • Deleting the bill will result in the Transaction Journal Detail report to display a bill payment without the corresponding bill. when you go to its transaction history, there will be no bill associated with the payment check. (855)-526-5749

  4. How to void or delete multiple bills/bill payment checks? • Click on the Lists menu, then choose Chart of Accounts. • Double click the appropriate Accounts Payable account to open its register. • From the Accounts Payable register, choose the specific bill or bill payment check. • Hit on the Edit menu, moving to Void/Delete Bill/Bill Pmt-Check. • Press Record, and with Yes save the changes. (855)-526-5749

  5. Here is what can be done to apply the payment to correct invoice First, you need to create a journal entry with the conventional steps and with the steps listed below to apply the payment to the correct invoice • Hit on + New. • Choose Receive Payment. • Select the name of the customer. • From the Credits section, ensure the journal entry # and open balance amount are listed and checked. • Finally, select Save and close. (855)-526-5749

  6. Conclude Hope The Mention solutions will helps you even if in case you have still have issue about How to Correct bill payments in QuickBooks well, you can Visit the Qbdataservicesupport or you can Dial (855)-526-5749 to get instant and appropriate assistance via our experts. (855)-526-5749

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