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Casey Kwitkin
2020-01-22
What do you like best?
Very user friendly. Great app that also allows you to edit PDF documents while on-the-go.
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Use this website & tool if you're on-the-go and work from your car or laptop frequently. It's very useful and easy to navigate.
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Working on the go without my computer nearby. Keeps my contracts neat & tidy by being able to cross things out and clearly type edits/changes.
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2019-04-21
King of PDF Filling PDFfiller really saves time by allowing you to directly write on the PDF. Previously I had to print it out and fill out the details and have to rescan the document and PDFfiller eliminates all these steps. It's very simple to use as you just have to drop the PDF file which needs to be filled. The biggest advantage is that it also works with a file which is not "fillable" by allowing you to add text and images on it. Often times larger PDF file doesn't work directly so I have to divide it and have to re-upload them again. I think it would be really helpful if PDFfiller allows such functionality by default where it either works directly or ability to divide it on their website.
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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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Open an invoice past its due. Select Formatting, then choose Manage Templates. Select the invoice template you want to use and select OK. From the “Company & Transaction Information” section, select Print Past Due Stamp. Select OK.
Open an invoice past its due. Select Formatting, then choose Manage Templates. Select the invoice template you want to use and select OK. From the “Company & Transaction Information” section, select Print Past Due Stamp. Select OK.
On the left panel, click Sales. Go to the Customers tab. Click the customer name. Search for the open invoice. Click Receive payment. Below Amount received, enter the partial amount. Click Save and close.
Select + New. Under Customers, select Receive Payment. Select the Customer's name. Add the Payment date. Under Outstanding Transactions, select the Invoice you need to mark as paid. Under Credits, select the Deposit entry, then select Save and Close.
I like to mark my invoices as paid by finding the invoice, double-clicking and opening it, and selecting the reception payment option in the top right-hand corner of your open invoice. You can also click the Plus Icon, Select Receive Payment and then select the Invoice you're looking to pay, from the presented list.
Go to Sales. In the Customers tab, click on the customer name. Select the invoice to open it up. Update the invoice date (due date). Click on Save and close.
On the left pane, select Accounting. In the Chart of Accounts sections, find the bank. In the ACTION column, click View Register. Select the payment, then click Edit. On the Receive Payment window, change the Payment date. Click Save and close. Click Yes to confirm.
Showing a Past Due stamp helps you identify these invoices, so you can take action and minimize delayed collection of dues. You can also email and print these invoices with the stamp to send to your customers.
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