Bill Hide Checkmark For Free

Here's how:Go to the Invoices tab.Locate the invoice in question.Click the View drop-down menu.Choose Mark as unpaid.May 12, 2021

How to void or delete multiple bills/bill payment checksSelect the Lists menu, then Chart of Accounts.Double click the appropriate Accounts Payable account to open its register.In the Accounts Payable register, select the specific bill or bill payment check.Select the Edit menu, then Void/Delete Bill/Bill Pmt-Check.More items...

Items allow you to use Quantity, to track cost and/or price and even for that same one thing as Both. Anything you will enter and Job Track = assign the customer name, I recommend using Items on the Items tab. The Job reports rely on the use of Items.

Expense vs.When using QuickBooks, you have the option of entering business costs as Expenses or as Items. When you click on the Items menu, you have the ability to enter more information. If you choose to enter an item in Expenses, you simply enter the cost of the item.

Remove a billable expense completely In the bill or spend money transaction, under Customer/Project, click on the customer name you want to remove the billable expense for. On your keyboard, press the delete key or use the backspace to remove the customer name.

To remove a billable expense charge:From the left menu, select Sales.Select Unbilled Activity.Select the name of the customer the charge was marked billable to.In the Transaction List, select the billable expense charge you need to correct.Select Expense (or Check) at the top.Find the items you marked as billable.More items...?Aug 24, 2021

Items are required in QuickBooks because they are used when creating invoices, sales receipts, refunds, and credit memos. Sub-items may also be created. Each item is linked to an account - usually a revenue (income) account. Multiple items may be associated with the same account.