Bill Remove Selected Option For Free

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. Select Record, then Yes to save the changes.

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.

How to undo a voided transaction by re-entering the transactionFind and open the voided transaction.At the bottom of the page, select More, then choose Audit History.Select Show all to see the original details of your transaction, any edits made, and when it was voided.More items...?Aug 24, 2021

How to delete a billSelect Expenses.Select the Filter button.Under the Type dropdown menu, select Bill and select Apply.Find the bill you wish to delete and select it to open it up.Select More located in the footer and select Delete.Select Yes to confirm deletion.Mar 12, 2019

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...

Select Expense (or Check) at the top. This redirects users to the specific transaction marked as billable. Find the items you marked as billable. Uncheck the box in the Billable column.

Delete the bill from the Bill windowOpen the bill to delete using one of these methods:In the Bill window, select Moreat the bottom of the screen, and select Delete from the pop-up menu.When prompted, select Yes to confirm that you want to delete the bill.May 7, 2021