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Outstanding! I am getting a lot of good use out this program and it is saving me a lot of time. Very useful. I like how i can fill in and sign documents
2017-04-04
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2019-02-27
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2017-11-15
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2017-11-14
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2021-05-27
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Able to quickly modify documents and create professional presentations.
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Can't really think of any negatives. Maybe wish it were free.
What problems are you solving with the product? What benefits have you realized?
Easily convert invoices into delivery tickets. Cuts down on time spent creating documents.
2021-02-16
I apparently didn't understand the subscription options either, like other reviewers. But after seeing unexpected charges on my CC statement I contacted them and they immediately reversed the charges. Efficient, professional, no problem. I think the subscription charges/contracts could be clearer, but on the other hand I was moving pretty fast so maybe it was my error solely. Anyway, no harm no foul. The product itself worked fine. I have no comparison so all I can say is it functions and got my job done.
2020-12-07
Unlock Efficiency with Exploit Age Invoice Feature
The Exploit Age Invoice feature simplifies your invoicing process, enabling you to manage your billing with ease. You gain full control over your invoicing, ensuring you get paid on time while maintaining clear records.
Key Features
Automated invoice generation based on project completion
Customizable templates to fit your brand
Seamless integration with your existing financial tools
Robust tracking for payment statuses
User-friendly interface for easy navigation
Use Cases and Benefits
Freelancers can streamline their billing process, ensuring timely payments
Small businesses can reduce the administrative burden of invoicing
Agencies can provide clients with professional-looking invoices tailored to their needs
Nonprofits can effectively manage donations and sponsorship invoices
This feature addresses common invoicing challenges, such as delayed payments and disorganized records. By automating your invoice creation, you save time and reduce errors. You can focus on your core work, confident that your invoicing remains efficient and reliable.
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What is aging invoice?
An accounts receivable aging is a report that lists unpaid customer invoices and unused credit memos by date ranges. The aging report is the primary tool used by collections personnel to determine which invoices are overdue for payment. The left-most column contains all invoices that are 30 days old or less.
What does account aging mean?
ACCOUNT AGING usually refers to the methods of tracking past due accounts in accounts receivable based on the dates the charges were incurred. Account aging can also be used in accounts payable, to a lesser degree, to monitor payment history to suppliers.
What is aging in accounts?
An accounts receivable aging is a report that lists unpaid customer invoices and unused credit memos by date ranges. The aging report is the primary tool used by collections personnel to determine which invoices are overdue for payment. The next column contains invoices that are 31-60 days old.
What is a typical method for aging accounts?
The aging method usually refers to the technique for estimating the amount of a company's accounts receivable that will not be collected. The aging method sorts each customer's unpaid invoices by invoice date into perhaps four columns: Column 1 lists the invoice amounts that are not yet due.
How do you calculate AR aging?
The aging of accounts receivable report is typically generated by sorting unpaid sales invoices in the subsidiary ledger first by customer and then by the date of the sales invoices.
Why is aging of accounts receivable important?
An aging report is useful because it gives you a snapshot of the money that is outstanding and due to you by your customers. It also helps you identify customers that are falling behind on their payments a clear sign of an underlying problem.
How do you analyze Aging?
Go to Gateway of Tally > Display > Statements of Accounts > Outstanding > Group. Select a Group, e.g. Sundry Debtors. Click F6: Age-wise button and select one of the two Methods of Aging: Aging by Bill Date or Aging by Due Date.
What is an aging analysis?
Aging is a method used by accountants and investors to evaluate and identify any irregularities within a company's accounts receivables (AR's). Outstanding customer invoices and credit memos are categorized by date ranges, typically of 30 days, to determine how long a bill has gone unpaid.
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