Store Stamp Invoice For Free

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With a custom invoice stamp you can record and track all paid invoices and also any other business documents and correspondence. Whether you're paying bills, signing contracts or marking invoices, there's a custom stamp for every need.
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.
Click Sales. Click Invoices. Click on the invoice you want to reverse the payment of. Click on the “1 payment” link under the paid stamp (if you applied more than one payment it will say 2 or 3 etc) Click on the Date you want to reverse a payment on. Click More.
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.
Go to Sales in the left navigation menu. Go to Invoices tab, then open the invoice. Click on 1 payment link at the upper right hand above the PAID payment status. Click on the link for the date. On the Receive Payment window, click on More button at the bottom.
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