Journal Delete Phone Field

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How to Delete Phone Field Journal

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Tap Settings (In the sidebar or three-dots button in the upper-right). Tap Journals. Tap the journal you wish to delete. Tap Delete Journal, then tap the Delete button that appears.
Click "Company" in the upper menu and select "Make Journal Entries." Click the "Previous" or "Next" buttons until the journal entry you want to delete appears on the screen. Click the "Edit" option in the upper menu and select "Delete General Journal."
Click "Company" on the main menu in QuickBooks, and then select "Make Journal Entries" to launch the Make General Journal Entries window. Press the "Forward" or "Back" arrow buttons in the top left corner of the screen to scroll through your journal entries until you locate the one you want to fix.
Open the transaction from the Transaction page. Select the transaction. Select Delete, then choose Yes to confirm.
Launch QuickBooks. Click to select your company file, then click "Open." Click the "Banking" menu, then click "Make Deposits." Click to select the line containing the duplicate payment you want to delete.
If you have ever entered a journal incorrectly on Sage, you will have noticed that it is not possible to simply just delete the entries and start again. ... From the Nominal Reversals window, select the journal entries you wish to reverse then click reverse.
General Ledger, Main, General Journal Entry. Enter the original Source Journal. Click the Save Standard button. Key in the Standard Journal code or click the lookup and choose from the list of Standard Journals. Click Delete button. Click Yes at the question 'Do You Want to Delete Standard Journal xxxx?' (
Go to Banking, then click the relevant bank account. 2. Select the checkbox next to the transaction you want to delete, then click the Delete button.
Reversing entries, or reversing journal entries, are journal entries made at the beginning of an accounting period to reverse or cancel out adjusting journal entries made at the end of the previous accounting period. This is the last step in the accounting cycle.
Open General Ledger > G/L Transactions > Batch List. Select the posted batch that you want to reverse, or that contains the entry you want to reverse. Click the Open button to display the selected batch in G/L Journal Entry.
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