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What our customers say about pdfFiller
See for yourself by reading reviews on the most popular resources:
This is a very convenient service. We are purchasing a home and being able to fill out the large amount of paperwork online and return in a professional format has really come in handy. I would definitely recommend PDF Filler.
2016-04-20
When filling out 1099-misc form, it would be beneficial for the information on the first page be copied throughout the other copies, as they are the same.
2019-02-03
Haven't had the opportunity to try and use the PDF Filer yet, but it appears to be surprisingly easy to use.
I look forward to my first experience with the product,
2024-06-10
PDFiller is awesome
Being able to edit a PDF online is great, and having to give a whopping 30-day free trial is awesome.
However, I think some things should be incorporated, like been able to move the typed words easily rather than having to cut and paste.
2023-06-11
What do you like best?
The ease of use. The site makes it easy to make the changes needed.
What do you dislike?
The recent changes to the interface. I'm struggling to find the buttons I always used.
What problems is the product solving and how is that benefiting you?
Changing information on PDF proposals and helping create timesheet reports
2022-11-15
What do you like best?
I like the fact pdf Fills stores and keep my documents in order!
I like it's easy to use, and it comes with a fax!!
I am very pleased that I can send a fax, and I am able to submit report!
Also, it come with live help that is an excellent feature!
What do you dislike?
I dislike the wait period of 30 minute if I forget my password!
The systems doesn't seem to lock in my password.
I believe I have changed passwords maybe 3 times in under a year.
Recommendations to others considering the product:
Try it! The price is good! The service is good! I have spoke with tech support a couple of time because I got locked out because I forgot my password and made to many attempts, so that's an excellent feature! You can also send faxes, so that's good. I will look to renew my subscription again! It's a good product!
What problems are you solving with the product? What benefits have you realized?
Well because of pdfFiller, I can send pdf files to coworkers and present files as needed!
Before pdfFiller, my pdf files were not accepted by my supervisor and staff computers, but now, I can send pdf files with no concerns using pdfFiller! With the company working from home and folks using different systems/computer it's good that pdfFiller documents are able to be received by all my coworkers!
2021-02-16
Easy to use and looks very professional
It solves my simple requirements without spending on the expenses of a Designer. I love how it shows you step-by-step instructions on how to edit forms.
It is a great tool for anyone to use. No matter what type of company, school or type of work you do, you will find everything in this software. In addition, files are at your fingertips at any time with PDFfiller.
I don't have to complain about PDFfiller, because it is surprisingly this software, well worth the investment.
2020-08-27
I had an issue, and customer service reached out right away to offer help!
I will use them from now on, good service makes all the difference!
Thank you! **
2020-06-04
Easy to use and very convenient to have for filling...
Easy to use and very convenient to have for filling out forms and other documents that I would normally need to print out before filling in my information. I really enjoy the ease of this tool.
2020-05-24
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.
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What does PO mean on an invoice?
Purchase Order Number. A Purchase Order (PO) is a document generated by the buyer in order to authorize a purchase transaction. A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.
What is a PO on an invoice?
The PO is prepared by the buyer when they order goods or services, while an invoice is created by the seller to request payment for the goods sold. The PO is sent to the seller, while the invoice is sent to the buyer. A PO details the contract of the sale, while an invoice confirms the sale.
What is a PO number on an invoice?
Purchase Order Number. A Purchase Order (PO) is a document generated by the buyer in order to authorize a purchase transaction. A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.
What is a PO in accounts payable?
A purchase order or PO is prepared by a company to communicate and document precisely what the company is ordering from a vendor. The person requesting that a PO be issued for the goods or services. The accounts payable department. The receiving department. The vendor.
What is an order invoice?
It is essentially a bill that the customer has to pay according to seller's payment terms and conditions. In simple words, while sales order confirms a purchase, an invoice specifies the payment for that purchase. An invoice is usually sent before the products have been delivered to the buyer.
How do you invoice against a PO?
A PO invoice should include the purchase order number and details of the goods or services provided as agreed between the buyer and supplier. Arriving at accounts payable, the PO invoice will be matched against the purchase order to ensure all details correspond.
How do I match an invoice to a purchase order?
Step 1 Transfer invoice details to the system. a. b. Step 2 Review how the invoice will be paid. a. Review how the invoice will be. Step 3 Match to the Purchase Order. a. Click on the. Step 4 Review Lines, Check Assets and Calculate Tax.
How do I process a PO invoice?
Create a purchase order. Send out multiple requests for quotation(RFQ) Analyze and select vendor. Negotiate contract and send PO. Receive goods/services. Receive and check invoice (3-Way Matching) Authorize invoice and pay vendor. Record keeping.
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