Purchase Order Delete Brand Logo For Free

Can I get rid of the PAID "stamp" on a paid invoice printout? 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.

Quickbooks Online invoice basics: How to add a logo in QBO (2023) YouTube Start of suggested clip End of suggested clip Click on the gear icon which is your settings. And then you will see an item that says all listsMoreClick on the gear icon which is your settings. And then you will see an item that says all lists select that. And then lower left you'll see something that says custom form Styles. Select that.

How do you delete attachments to an invoice? Open the invoice. In the Invoice window, go to the Attachments section. Click the remove option (X) on the attachment. Click Save or Save and close.

Here's how: Find and open the invoice you want to delete. In the Invoice window, click More at the bottom. Choose either Delete or Void, then click Yes to confirm.

How to change company logo on QuickBooks Online - YouTube YouTube Start of suggested clip End of suggested clip And then click Save now then save you'll notice the logo has changed up here and it will also changeMoreAnd then click Save now then save you'll notice the logo has changed up here and it will also change.

To remove the logo: From the Gear icon, select Custom form styles. Locate the form and then click Edit. On the Design tab, click Make logo edits. Click the + icon at the bottom-right part of the logo. Hover on the logo and then click the X icon. Select Delete.

Remove logos Select the Gear icon on the toolbar. Under Your Company, select Custom Form Styles. Find the template you want to edit, then select Edit under the Action column. Go to the Design tab, then select Make logo edits. Select Hide logo, then Done.

A PO line cannot be deleted if: It is attached to a PO and has been sent to a vendor (if the PO has not been sent, the PO line can be removed from the PO and then deleted). It is the only POL in a PO, and one of the PO line resources was received or activated (even if the PO line is in review)

Here's how:Go to the Gear icon at the upper right hand.Choose Account and Settings.In the left menu, tap Expenses.In the Purchase orders section, select the 270e icon.Put a check on the Use purchase orders box.Enter titles for the custom fields.Tap Save, then Done.Sept 30, 2020

Customize logosSelect the Gear icon on the toolbar.Under Your Company, select Custom Form Styles.Find the template you want to edit, then select Edit under the Action column.Go to the Design tab, then select Make logo edits.Select Show logo, then change the size and placement as you desire.Select Done.May 7, 2021