Bill Remove Checkmark For Free

Here's how:Click the Accountant menu at the top. Then, Make General Journal Entries.Select an account, enter the credit or debit and fill in the other necessary filed.If you will see that the checkbox under Billable column was checked, remove the checkmark.Click the Save and Close button.Dec 10, 2018

From the Basic Customization window, tap on Additional Customization. Go to the Header column. Look for the field added, then remove the check-mark beside the Screen and Print column. Hit OK to record the changes.

In the Category column, select the expense account for transaction. Enter the description and amount of the expense, then select the Billable checkbox.

If you haven't already, turn on progress invoicing.Go to Settings 2699 and select Account and settings.Select the Sales tab.In the Progress Invoicing section, select Edit 270e.Turn on the switch to Create multiple partial invoices from a single estimate.Select Save and then Done.

How do i add a discount line to an invoiceClick the Gear icon.Select Account and Settings.Click Sales tab.Click the pencil icon under Sales form content.Put a mark into the box next to Discount.Click Save and Done.

How to add discount per item in an invoice ?Click Gear.Click Account and Settings.Click Sales. Then, check if you have Item-wise discount box under Sales form content section.Mark the box for Item-wise discount.Click Save and Done.Nov 21, 2019

Here's how to turn off the billable expense:Go to the Settings menu.Select Account and Settings, then Expenses.Under the Bills and expenses tab, click on the pencil icon.Uncheck the box to Track billable expenses and items as income.Click Save.Sep 15, 2020