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2016-05-19
The tasks I needed to complete I was able to facilitate with PDFiller. I was later informed of a more economical manner. I manage a non-profit org. We always need to be conscious of cost.
2016-06-10
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2018-01-02
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2023-01-15
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2022-07-07
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I have been trying this application and…
I have been trying this application and its great, however the capabilities are still limited and hopefully it will improve later.Thanks to the developer, this helps me a lot.
2021-05-26
Good Software - I would recommend to others
Good software. Did what I needed it to do. The layout could be a little less cumbersome, kind of busy when you look at the screen, a lot of icons/pics and made a simpler to navigate.
2020-05-28
Correct Recommended Field Invoice Feature
The Correct Recommended Field Invoice feature streamlines your invoicing process, making it efficient and accurate. With this innovative tool, you can capture all necessary details, reduce errors, and improve your billing workflow. This feature helps you manage invoices effortlessly and enhances your overall productivity.
Key Features
Automated invoice generation to save time and reduce manual entry
Customizable templates that fit your brand identity
Integration with accounting software for seamless data transfer
Real-time updates that reflect changes in project status or pricing
Detailed reporting capabilities to track invoicing trends
Potential Use Cases and Benefits
Use in service-based industries for accurate billing of services rendered
Ideal for project-based work to ensure all expenses are captured
Useful for freelancers who need straightforward invoicing options
Supports businesses needing to maintain compliance with financial regulations
Enhances client relationships by providing clear and professional invoices
By implementing the Correct Recommended Field Invoice feature, you can eliminate common invoicing challenges. Miscalculations, missed items, and inconsistent formats will become issues of the past. This tool helps you focus on your core work while ensuring that your invoicing is accurate, timely, and professional. With improved clarity and efficiency, feel confident in your financial communications with clients.
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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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How do you adjust an invoice?
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.
How do you void an invoice?
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.
What happens when you void an 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.
How do I void an invoice in QuickBooks?
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.
What does it mean to void an invoice in Hero?
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.
What happens if I void an invoice in Hero?
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.
How do I adjust invoices in Sage 50?
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:
How do I adjust invoices on Sage 100?
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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