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Make it possible in Zapier to send contracts for signing to Send Now, looks more legitimate to clients in my opinion for signing.
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Helps me get contracts signed much quicker
The hosted forms and e-signatures are an awesome add-on
What do you dislike?
Not a big deal if you're not a developer, but the price of using their API is kind of ridiculous! $149 a month, seriously? Why don't don't you offer a reasonable smaller plan developers trying to accomplish minor things.
Recommendations to others considering the product:
Make it possible in Zapier to send contracts for signing to Send Now, looks more legitimate to clients in my opinion for signing.
What problems are you solving with the product? What benefits have you realized?
Helps me get contracts signed much quicker
2019-11-05
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2021-06-29
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2021-03-21
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2021-03-02
Fix Age Invoice Feature
The Fix Age Invoice feature streamlines your invoicing process by ensuring accuracy and efficiency.
Key Features
Corrects age-related issues on invoices
Integrates seamlessly with existing accounting tools
Provides real-time updates and notifications
Supports multiple currencies and tax systems
Offers user-friendly interface for easy navigation
Potential Use Cases and Benefits
Ideal for businesses managing large volumes of invoices
Helps accountants ensure compliance and accuracy in billing
Aids project managers in tracking ages of pending invoices
Supports customer service teams in addressing billing inquiries
Facilitates accurate financial reporting and analysis
By using the Fix Age Invoice feature, you address common invoicing errors that lead to payment delays. This tool provides clarity and accuracy, ensuring that your invoices reflect the correct age and status. As a result, you improve cash flow and maintain stronger relationships with your clients.
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What is an aged invoice?
An accounts receivable aging is a report that lists unpaid customer invoices and unused credit memos by date ranges. The aging report is the primary tool used by collections personnel to determine which invoices are overdue for payment. ... The next column contains invoices that are 61-90 days old.
What is an aged payable?
The accounts payable aging report categorizes payables to suppliers based on time buckets. The report is typically set up with 30-day time buckets, so that each successive column in the report lists supplier invoices that are: 0 to 30 days old. 31 to 60 days old.
What is creditor aging report?
An aged creditors report is a totaled list of all the bills that you haven't yet paid, less any bill credit notes that you haven't yet been refunded for. The report usually sorts the bills by supplier and by date, and groups together unpaid bills and bill credit notes that are due in various time periods.
What is meant by account payable?
Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
What is a supplier age analysis?
Supplier Age Analysis. The Supplier Age Analysis provides an overview of amounts that are outstanding to Suppliers and can be viewed at the current date or as at any prior date.
What is a debtors age analysis?
The Aged Debtors report. The Aged Debtors report shows you how much you're owed at any point in time by each of your customers. ... The credit limit you're giving to your customers.
Why is aging of accounts receivable important?
An aging report is useful because it gives you a snapshot of the money that is outstanding and due to you by your customers. It also helps you identify customers that are falling behind on their payments a clear sign of an underlying problem.
Why account receivable is important?
Accounts receivable are the lifeblood of a business's cash flow. ... Your business's accounts receivable are an important part of calculating your profitability, and provide the clearest indicator of the business's income. They are considered an asset, as they represent money coming into the company.
What is a good age of receivables?
The basic formula is the standard 30, 60 and 90 days aging of accounts receivable. The age of your accounts receivable is a good indicator of the efficiency of your company accounts receivable. It is also giving you a good indication of which customers require collection attention.
What is receivable report?
Billing Statement Allows you to print a summary or detailed report of a customer's account. Customer Aging Report Returns a report showing how long invoices from each customer have been outstanding. Customer History Report Returns all Accounts Receivable activity for a customer.
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