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Very helpful tool for 1099. How do you auto populate though. I find it tedious to manually type the same info over and over. Still WAY better than the alternative though. Thanks.
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2019-02-11
This was a great tool to use as I have suffered a horrible arm injury which made it very difficult to hand write. Your program was a life savior as I had numerous pages of medical documents to file.
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2019-07-17
Makes pdf edition easier In our office we need to fill a lot of IRS, FDOR and Court forms. This software allows us to fill them and save them a feature most of the governmental entities don't allow us. It also allows us to erase and edit all pdfs which makes our lives easier. It also allows you to load a document from every possible location, even has its own data of forms. What I don't like about this software is that in order to go to the next page you can't roll down you have to switch pages and sometimes I end up missing a page of the document.
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2018-09-05
Amazing easy and reliable Intuitive and logical to use. Makes my life 10x easier when sending documents. As a doctor I am constantly sending documents and anything to make this easier is worth it. The time for loading and processing. A little cluttered and busy the interface. It would better if it were free.
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2017-11-24
I was nice to fill-out a PDF form in type. Easy to use. Helpful with PDF form filling. Much more professional to submit a form in type to a city administration. It was a bit expensive for a short time need of 1-2 months. We only needed it for submittal of forms to a city administration.
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2017-11-14
Sometimes a bit complicated but no other company has my attention yet This software can edit, find, fax, email, and fix documents. fax is strong, and blacking out and deleting items is nice. Sometimes you can see where old edits have been made and they print bad.
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2022-08-23
Logging issue troubleshoot I was having issue logging into pdfFiller with the password that I remember, at the same time could not receive any email to reset my password. Harmhon, the live chat agent from pdfFiller, has patiently understand my situation. Although most of the time is user's issue that they don't check on junk mail or they have some instruction/rules listed in their setting. But Harmhon is able to figure that my email address was actually not being whitelisted in your company whitelist. That being said, after Harmhon inserted me into the whitelist, i am able to login without any issue again. I really appreciate Harmhon's patient and service. He is definitely a precious asset to pdfFiller! Keep up the good work!
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2021-08-23
Tons of great features to streamline and especially for working with client signatures. Just discovered the document password protection, which is *******. Customer service is very efficient thru the chat.
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2021-04-13
Would recommend 100% This app is really great and offers I good service. I had an issue and contacted the customer service, they resolved it within an hour and were super amiable
Eulalie
2020-05-13

Share Age Invoice Feature

The Share Age Invoice feature transforms the way you manage client invoicing. It simplifies the process, making it easier for you to collaborate with clients and streamline your billing operations.

Key Features

User-friendly interface for easy invoice sharing
Real-time updates to keep everyone informed
Customizable invoice templates to match your brand
Secure sharing options for sensitive information
Detailed tracking of invoice status and payments

Use Cases and Benefits

Freelancers can send invoices directly to clients for immediate feedback
Small businesses can enhance cash flow management with timely payment reminders
Collaborative teams can reduce confusion by involving all stakeholders in the billing process
Professionals can easily manage multiple client invoices in one platform
Accountants can streamline client billing and improve overall efficiency

This feature solves your invoicing challenges by providing clarity and control over your billing process. With Share Age Invoice, you can ensure your clients receive timely invoices, get real-time updates, and reduce the chances of miscommunication. Experience a smoother invoicing process, and focus more on your core business activities.

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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 61-90 days old.
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.
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.
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.
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.
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.
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.
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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