Protected Stamp Invoice For Free
Note: Integration described on this webpage may temporarily not be available.
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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 you delete a paid stamp in Quickbooks invoice?
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 stamp in Quickbooks online invoice?
Open the invoice. Click the payment link below the Payment Status. Click the date when the payment is applied. In the Receive Payment window, click the Clear Payment button. Click Save and close.
How do I Apply a payment in Quickbooks?
To display the transaction history, press Ctrl + H. Double-click the invoice and select Apply Credits. On the Previously Applied Credits window, clear the selection for credit. On the Apply Credits window, select Done. On the invoice, select Save and Close.
How do you mark an invoice paid in Quickbooks?
Launch your QuickBooks and from the support, click on “customer”. Choose to open the invoice you want to mark and at the bottom of the window select to apply for credit. The journal entry window will display, you can then apply it to the invoice.
How do I undo a paid invoice in Quickbooks?
You can undo this by opening the payment, clicking More at the bottom of the screen and clicking Delete. This will delete the payment and mark the invoice as unpaid.
How do I unmask an invoice in Quickbooks?
Choose Invoices, and click View/Edit to open the invoice transaction. Under Payment Status, click the 1 payment link and click on the Date hyperlink. Click the More tab and choose To delete. Click Yes to confirm.
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