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Easy to use but should advise up front that paid membership is required as once document is completed a person is pretty much obligated if they want to send or print...
Stephanie A. J
2016-03-31
very difficult to use -and the system does not total the # on each page like turbo tax does -not user friendly -hard to go back to add forms -that you did not originally prepare
cecil r
2017-01-16
eing a new user of this platform I had a major issue and they went over and beyond to fix it and made it up to me even tho it was my fault for not reading. ha
tanya
2018-06-26
I am finding it helpful indeed. I haven't utilized all of the options yet. So far I like it. The mobile app is far more difficult to use than the website. Doesn't quite sync with the different cloud websites for transfers into the app.
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2019-07-24
Lovely customer service, quick and effective! I like the simple layout of the program that makes this PDF converter easy to use. No complicated stuff, upload, edit and done!
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2020-04-16
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I found out that I can not use papers in my work. I can take and use online forms, fill our them with PDFfiller and just forget about it.
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I need much more tools than only PDF editing and sending. I also use RTF, Docx. Or sometimes I edit them in HTML. So, I need do use other tools too.
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My team saves insane big amount of time for working with papers. So, our productivity dramatically increased.
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2017-03-14
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2019-03-21
Hassle Free PDF Editor All the hassle has been removed, I can enjoy my remaining time with my family. I can easily teach my student using PDF, and can easily send my signatures in every document to my boss. Everything is so convenient. Its really hassle to sign contracts specially in Online, what I do before is I will print it and scan it again, before I'll send to my boss, or even some papers that needed to be signed. Using pdfFiller makes my life less hassle, I can easily put my signature in different papers as fast it can be, and immediately send via email to my boss. Since I have students, I need something that are very convenient and all topics in different PDF, I'll make it in one PDF so that my students will understand better and not using too many tabs, they can focus on one PDF only and make the student more convenient in studying. I can edit also anything I want in my PDF, I can easily put pictures, highlight the important words and removing text and pictures. It cost an amount of price it would be better if it is for free so that many people can access and make their work also convenient.
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2023-02-25
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2020-07-05

Correct Image Invoice Feature

The Correct Image Invoice feature allows you to easily manage and validate your invoicing needs with precision. This tool helps you streamline your billing processes, ensuring that invoices match the correct images of the products or services you provide. With this feature, you can enhance accuracy and efficiency in your invoicing tasks.

Key Features

Automatic image verification to match invoices with provided goods or services
User-friendly interface for quick adjustments and corrections
Integration with existing accounting software for seamless operations
Real-time updates to keep your team informed and organized
Detailed reporting to track discrepancies and improve future invoices

Potential Use Cases and Benefits

Businesses looking to reduce errors in invoicing and billing processes
Freelancers and contractors managing multiple projects and clients
Companies seeking to enhance their financial audits by verifying invoice accuracy
Organizations aiming to improve vendor and customer relationships through clear, correct invoicing
Teams wanting to save time on invoice disputes and corrections

This feature addresses common invoicing issues, such as mismatched products and incorrect charges. By using the Correct Image Invoice feature, you ensure that your invoices reflect the true nature of your transactions. This accuracy fosters trust with your clients and simplifies your accounting processes, allowing you to focus on what truly matters – growing your business.

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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.
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In Records, Invoices, open the invoice record. Select the Invoice tab and verify the Status is Pending. Click Invoice, New Adjustment from the menu bar. Enter the Adjustment date, New transaction amount (this can be the same), Adjustment post date, Reason and any applicable Notes.
Go to Invoices. Locate the invoice, then click Options > Create Credit Note. Select whether you want the Invoice Values. Select Void Invoice as the Credit Note Type. Enter the Date Issued and Order No. The Cost Center Account defaults to the Original Invoice. Enter a Void Invoice Comment, if required.
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.
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.” Click “Save” to zero out the entire invoice and add a Void stamp to it.
You can delete a draft or awaiting approval invoice or void an awaiting payment invoice. If you just want to correct an error on the invoice and haven't sent it to your customer, edit your invoice instead. You can reuse the invoice number of a draft or awaiting approval invoice after it's been deleted.
Cancel an invoice if you no longer need it, or created it in error. The invoice is removed from Practice Manager, but remains in the audit history of the job. Time and costs on the cancelled invoice can be invoiced again. Depending on the status of the invoice, select the Draft, Awaiting Payment, or Overdue tab.
Open Accounts Payable, Main menu, Invoice Data Entry. For Vendor No., enter the Vendor Number to which the invoice belongs. For Invoice No., enter the Invoice Number to be adjusted. Click Adjust in the Adjust Invoice on File window that appears when an existing invoice is referenced. On the Header tab:
First, go to Sage 100 ERP Accounts Receivable>Main>Invoice Data Entry, type in the invoice number and customer number. After this you will see a message, Invoice already exists do you want to adjust, click the yes button.

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