Discard Radio Invoice For Free

RadioInvoices.com is a business solution created with the intention of helping all parties involved in the media buying and selling process reduce processing costs and errors. Reps and stations can upload invoices to a secure facility to be accessed by registered agency personnel.

The QuickBooks unapplied cash payment income indicates the cash amount that has not been applied to any form of sales but has already been received. If in the bank account type, the product/service on the invoice gets mapped, then the item will get recorded in the unapplied cash payment income account.

Open invoices should be directly deleted unless they are needed for a later date. By deleting the invoice, users will be permanently removing it from their company file. On the other hand, voiding an invoice cancels a particular payment or invoice.

Only delete a transaction if you're sure you don't need a record of it. For good bookkeeping, it's better to void a transaction, when you can, rather than delete it so you keep a record of the transaction. You can delete all transaction types in QuickBooks, but you can only void certain transaction types.

For unapplying a payment in QuickBooks, you may choose the Create Invoice option. You can look for this tab under the Customer feature in the menu. Payments can be unapplied in QBO with the usage of the Sales button. This option will let you turn the unapplied payment into an applied payment.

If you've already approved it and it was a mistake, you can only void it, so it doesn't clutter up you dashboard. Deleting is only available for bills in draft - Xero is kind of assuming there might be some errors in there, and it's OK to remove them. If you Delete, there is no trace.

Remove a credit from an invoice 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.

In QuickBooks Self-Employed (QBSE), once an invoice is marked as paid, there isn't a way to undo it. Thus, you'll need to delete the invoice and recreate it.

Go to Bookkeeping, select Transactions, then select All Sales (Take me there). Filter the type of transaction for Money received, then select Apply. Select the payment you want to undo. Select More, then Delete. The payment has been deleted.

Go to Bookkeeping, select Transactions, then select All Sales (Take me there). Filter the type of transaction for Money received, then select Apply. Select the payment you want to undo. Select More, then Delete. The payment has been deleted.