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Makes My Job Easy 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.
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In the Accounting menu, select Advanced, then click Financial settings. Under Lock Dates, enter the date to lock transactions at. Click Save.
Hi June! Inside your organization, go to Settings, then General Settings. Under Organization click Financial Settings. Under Lock Dates, enter the date you want to lock your organization's accounts.
Inside your organization, go to Settings, then General Settings. Under Organization click Financial Settings. Under Lock Dates, enter the date you want to lock your organization's accounts.
In the Accounting menu, select Advanced, then click Financial settings. Under Financial Year End, click Change. Select your financial year-end day and month, then click Done.
Accounting locking is used to prevent transactions being posted on or before a specific date. Use it during your year-end. Only the person who lock them can make accounting adjustments.
In the Accounting menu, select Advanced, then click Financial settings. Under GST Basis, select Payments Basis from the list. Click Save to complete.
Locked accounts You'll need the standard or adviser user role to edit a locked account. You can identify locked accounts by the padlock icon next to the account code. If you hover over the padlock icon, you'll see the reason the account is locked. Locked accounts include system accounts.
Inside your organization, go to Settings, then General Settings. Under Organization click Financial Settings. Under Lock Dates, enter the date you want to lock your organization's accounts.
In the Accounting menu, select Advanced, then click Financial settings. Under Lock Dates, enter the date to lock transactions at. Click Save.
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