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Adjust Invoice: easy document editing

Document editing turned into a routine process for all those familiar to business paperwork. You're able to adjust a PDF or Word file on the go, using different tools to modify documents. Nevertheless, downloadable applications take up space while reducing its performance drastically. Processing PDFs online helps keep your device running at optimal performance.

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pdfFiller provides you with a multi-purpose text editing tool to simplify the online process of editing documents for users. It comes with a great variety of tools to modify the document's content and its layout, so it will look more professional. Among many other things, the pdfFiller editor enables you to edit pages, add fillable fields, attach images, change text formatting, and more.

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2015-05-20
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For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
Go to the "Transactions" tab if you do not know the customer's name. Select "Invoices" in the Transaction Types list and locate the invoice you want to void. Double-click the invoice to open it. Go to the "Edit" menu and select "Void Invoice."
Void - If there was an error in a customer invoice and if you do not want to delete it, you can simply void it. Voided invoice will not be removed from the organization, hence it will not affect the invoice numbering sequence. ... Bad debts usually means any specific invoice that becomes uncollectible.
On the other hand, voiding an invoice cancels a particular payment or invoice. Voiding an invoice will keep the invoice number and list it in reports but changes the amounts to zero. Hence, if you want to stop a particular payment from being realized by QuickBooks, select void.
When you delete an invoice, QuickBooks really deletes all related transactions and reports, removing it from your books without traces. ... When you void an invoice, QuickBooks resets the transaction value to 0 (zero) dollar making it nonexistent to your account and customer balance.
Consider the following before you decide to delete or void a bill/bill payment check: Voiding changes the amount of the transaction to zero but keeps a record of the transaction in QuickBooks. Deleting removes the transaction entirely in QuickBooks. It also causes the bill(s) paid to return to an unpaid status.
On the other hand, voiding an invoice cancels a particular payment or invoice. Voiding an invoice will keep the invoice number and list it in reports but changes the amounts to zero. Hence, if you want to stop a particular payment from being realized by QuickBooks, select void.
Go to the "Transactions" tab if you do not know the customer's name. Select "Invoices" in the Transaction Types list and locate the invoice you want to void. Double-click the invoice to open it. Go to the "Edit" menu and select "Void Invoice."
You can't undo a voided invoice. You'll need to issue a new one. You could re-use the same number and ignore the duplicate warning. ... You can add a slight change to an invoice number though - like adding an 'a' or '*' to the end of the number.
Go to the "Transactions" tab if you do not know the customer's name. Select "Invoices" in the Transaction Types list and locate the invoice you want to void. Double-click the invoice to open it. Go to the "Edit" menu and select "Void Invoice."
On the other hand, voiding an invoice cancels a particular payment or invoice. Voiding an invoice will keep the invoice number and list it in reports but changes the amounts to zero. Hence, if you want to stop a particular payment from being realized by QuickBooks, select void.
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