Delete an invoice only if you haven't printed or saved it.
Open the invoice you want to delete.
Click Customer Center.
If you know the customer's name, single-click it on the Customers & Jobs tab, click the Show drop-down list (to the right, above the Type column), and choose Invoices.
If you don't know the customer's name, click the Transactions tab, and then choose Invoices, to get a list of invoices for all customers.
(Optional) Use the Filter By and Date drop-down lists (to the left of the Show drop-down list) to narrow the set of invoices in the list.
Double-click the invoice to open it.
Go to the Edit menu and click Delete Invoice.
There are several ways to do this in QuickBooks. You can open the Customer Center and double-click on an invoice to open it. Or, you can go to the edit menu and choose find - search for the invoice number or other identifiable information. You can also open a new invoice and click on the previous arrow to see the previously entered invoice.
You can find an example of an invoice at Quickbooks Online, Aynax, Fresh Books, Word Templates, Sample Invoice Templates and on other similar websites.
You absolutely can uninstall your QuickBooks 2004 version from your computer. The data is stored in a file that is separate from the program and will not be removed if you uninstall your old version.
The best free invoice software depends on your company's needs. Zoho Invoice, Square Invoice, Wave, PayPal, Quickbooks Online, and Harvest all offer free options. Zoho, Wave, and Quickbooks offer the most features for users that want to manage multiple elements of their business finances.
There are many invoice templates which one can use and personalize to their own liking. Vertex 42, Microsoft Word, and QuickBooks all offer information on their templates.
QuickBooks is a software package for accounting and it is composed of a number of application softwares. These applications store and undertake specific transactions in accounting like invoice, inventory, payroll, accounts payable, and other accounting modules.
Quickbooks Mac is very easy to use. It helps you to organize all your finances. For a business, it also can help to create invoices, print checks and pay bills.
To import invoices into QuickBooks Desktop, you can use the Import Data tool within the program. First, prepare your invoice data in a compatible format such as Excel or CSV. Then, navigate to the File menu, select Utilities, and choose Import. Follow the prompts to map your data fields to QuickBooks fields and complete the import process.
The error message ‘387 QuickBooks Pro Error’ often appears when there's a problem with your register entries or ancient operations in the program code. In some cases, it can also pop up on top of system screens if you don't have enough space for invoice models within QB computer language itself; however, this depends upon what type(s) these are and how much they account total towards QuickBooks Desktop Error C=387. The first thing you need to do is produce an invoice. This will help fix C 387 error in QuickBooks, and it's easy! You can choose between two models: Customer Choice or Invoice Model - whichever one works best for your business depends on how much information about each customer/item they want before buying from them (e..g quantity). Once that’s done press “OK," go back into Quickbooks by clicking File menu then select Close & Return to Store. For More Solutions visit ebetterbooks
Quickbooks offers free invoice templates. Microsoft Publisher has several base invoices to create whatever is needed by their customers. Office Depot also has this product.
QuickBooks Pro is a one of the type/format of QuickBooks. QuickBooks comes in 5 formats. QuickBooks Pro QuickBooks Plus QuickBooks Desktop Mac QuickBooks Desktop Premier QuickBooks Desktop Enterprise Solutions FYI- All Formats of QuickBooks can be hosted as well. for more,Visit (See related Link)
Here are the steps on how to create an invoice in Quickbooks: 1> Click the "Create Invoices" icon on the home page. 2> Choose the template according to the info that needs to be tracked. 3> Click "Customer: Job" drop-down arrow to select a customer. 4> Go to the first line of the "Item" column and hit the "drop-down" arrow and select an item. 5> Finally, input the quantity number. 6> Click "Save & Close".