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It is amazing how simple this app is to…
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2019-03-14
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I use PDFfiller to create contracts and purchase orders. For contracts, I typically input data into Excel, and then use PDFfiller to create the finished contract from my Excel data. For purchase orders, I use PDFfiller to edit document information, highlight items, and sign the document. This saves me the hassle of having to print out documents, edit them by hand, and then scan/fax them. Very happy with PDFfiller, as it most certainly makes my job easier.
PDFfiller has all the features that I need for my documents: adding a logo, highlighting, and drawing. I also think that it's great how you can seamlessly use Excel data to fill out forms automatically. This is especially helpful when creating contracts.
The price is a little steep for what I see as somewhat of a basic software concept; however, it's worth it in my opinion. There is also a decent learning curve, but once you get the hang of all features, you can automate things and fill out your PDFs very quickly.
2018-10-14
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2022-02-08
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2021-04-02
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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How do you name an invoice?
Your Name + Address. The Client's Name + Address. Issue Date. Due Date. Subject (Invoice Name) Invoice ID (Unique and typically a number) Breakdown / Line Item Details. Total Amount Due.
What is the invoice number?
An invoice number is a unique, sequential code that is systematically assigned to invoices. Invoice numbers are one of the most important aspects of invoicing as they ensure that income is properly documented for tax and accounting purposes. They also make it easier to track payments.
How do I find invoice number?
Chronological Invoice Numbering The first series of numbers is the date, the second series of numbers is the customer number and the third series of numbers is the sequential unique identifier for the invoice. If you generate a second invoice on that date for that customer, the invoice number will be 20170630-4072-01.
What is meant by invoice number?
The invoice number is any number (or any other character) assigned to that bill by the issuing company, so they can track it later. p.s. The invoice date is just the date it was issued, but should NOT be confused with the due date (the date by which the invoice needs to be paid).
Is an invoice number the same as an order number?
An order number is a VA number by which to charge the ordered goods. The invoice number is the vendor's number for billing the ordered goods.
What is a PO number on an invoice?
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. See also.
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?
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.
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