Categorize Stamp Invoice For Free

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How to Categorize Stamp Invoice

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2018-09-21

I used to the old pdfiller where I can delete pages that I do not need. Maybe, It is also available here and I just need to take time to learn of how to delete pages that I do not need and able to edit even after completing and saved the doc.

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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

How do I show paid invoices in QuickBooks?

Go to customers and click on receive payments to open the desired window. Then select “received from” from the drop-down list and choose the customer's name. This action will show you the lists of all outstanding invoices you have at the bottom of the window.

How do I report a paid invoice in QuickBooks?

Go to Reports. Under Custom Reports, choose Transaction Detail. Set the date and click on OK. Select Customer in the Total By drop down. Click on Refresh. Scroll down to the bottom of the report until you reach the No name section.

How do I view a payment in QuickBooks?

Click Reports at the top. Select Customers & Receivables, and then choose Transaction List by Customer. On the Sum column, you'll see all the invoice numbers. You can open each transaction to see the payment numbers.

How do I view invoices in QuickBooks desktop?

Click the “Reports” menu, “Customers & Receivables” and “Open Invoices.” This shows you a list of all unpaid invoices and statement charges by customer and job.

How do I remove the paid stamp in QuickBooks?

Go to the Lists menu and select Templates. Locate the invoice and double-click it. On the Company & Transaction Information section, remove the check for the Print Status Stamp. Click OK to save it.

How do I delete a paid invoice in QuickBooks?

Select Sales from the left menu. Select Invoices at the top. Find the invoice(s) you wish to delete. Go to the Action column and from the drop-down, select Delete.

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