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I like the improvements to the program & the variety of options. I would like to see the "circle" option with a little more flexibility - right now it is very thick & not practical. I also could not adjust the position of text boxes that were misaligned without deleting and recreating them.
2014-10-14
I was shocked to learn AFTER I PAID that the "monthly" payment touted in 3 big choice boxes was ONLY and effective cost IF I paid an annual fee IN FULL. THAT WAS NOT CLEAR and I feel duped. However, I am extremely pleased with what you offer AND the ease of using your site. It is well worth the 29.99/month vs what I thought was 9.99. You really need to make that clear for your customers, though. Don't start a customer relationship with the customer feeling duped or tricked.
2015-12-27
I like everything about this program, but I prefer to be able to create folders without tags and be able to fill out forms without NEXT bars popping up all the time - they are annoying. But my overall experience with this program is great!
2018-09-24
My need for a Blumberg standard lease was satisfied, however the number of typographical errors in the form were surprising and correcting them caused a change in the font!! Very frustrating!
2019-02-02
PDFfiller Review
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2020-04-08
Really good platform.
Just try to fix the bug while opening documents at the dashboard.
The bug is the following:
Click on open item button
It will send to authentication page.
2024-03-26
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They answered my query really quickly and politely and refunded my subscription within 24 hours as I found I didn’t need it anymore. Fantastic service not often found!
2023-01-11
Excellent tools
Excellent tools. I tried it today on one form on free trial.
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2021-11-02
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2021-03-05
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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Do invoices need signatures?
In and of itself, an invoice is not a legally binding agreement. The tenuous legal standing of an invoice is the very reason why vendors require signatures from the client, or some other binding form of acceptance, before sending out a product. The accountability works both ways for an invoice.
What is legally required on an invoice?
There is some information that you must legally include on your invoices. The business name and address of the customer you're invoicing. A clear description of what you're charging for. The date you provided the goods or services (which is also known as the supply date)
Is Signature mandatory on GST invoice?
Yes, signature is mandatory for invoices under GST. Signature may be in either of the following ways: By hand, by the authorized person or. By way of affixing his digital signature (as approved / issued under the Information Technology Act, 2000).
Does invoice require signature?
In and of itself, an invoice is not a legally binding agreement. The tenuous legal standing of an invoice is the very reason why vendors require signatures from the client, or some other binding form of acceptance, before sending out a product. The accountability works both ways for an invoice.
Is HAN code mandatory for GST invoice?
It is a mandatory requirement under GST to mention HAN/ SAC code in the GST invoice. 1.5 crores annual turnover in the preceding financial year will not be required to display HAN code on the invoice. Entities having Rs. 1.5 crores to Rs.
Can a GST invoice be Cancelled?
If invoice was issued but not accounted in GSTR-1 or GSTR-3B, no supply is made against such invoice and no payment received due to deal cancellation, then such invoice can be cancelled.
What types of documents do you need to verify an invoice?
Use purchase orders, receipts, contractor time sheets and other forms of documentation to confirm that the amounts on the invoice match your records. This includes verifying quantities and checking to make sure the prices for products or services are consistent with the agreed upon amounts.
What is invoice verification?
Invoice Verification is a process which confirms in SAP that an invoice has been received by the Department. Goods receipt will have to have been entered on SAP prior to invoice verification unless that process has been by-passed at the raising of the purchase order. 3.
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