Rework Table Invoice Gratuito

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It's a good and intuitive product. the only technical glitch is that some of the larger text boxes are shifted over to the right by a fraction of an inch and outside the printable area of most printers.
Anonymous Customer
2015-06-20
I am pleased that I can resend my document to a recipient because I initially documented the recipient's email address incorrectly. I was able to find out how to do this with all the helpful tabs and support information
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2015-11-30
I'm happy with it for the most part. I think it's BS that you allow the eraser to be used on the 1st document and only when the customer goes to use it again, do you mention that it's an upgrade is bad business!!!!!! There's another issue but at the moment it escapes me.
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2016-08-19
Using it to send IRS forms, very flexible options. Would like to enlarge the font size for printing some forms. If I use it more in future I will be interested in the webinar, but no need right now.
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2018-02-14
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2019-01-28
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2020-02-06
I just signed up with pdfFiller I just signed up with pdfFiller I am a financial Advisor in Edmonton, Alberta Canada I have been a Broker for 46 years and I use to have an admin assistant that handled all my paperwork But now I work from home, no admin person or receptionist, I am Chief Bottle washer & Cook I chatted with Bob Today on a Technical issue on the size of a PDF, He was able to reduce it I am very happy I found pdfFiller, my new assistant that doesn't drink my coffee I will be referring associates to pdfFiller Thanks Barry Fisher, JBF Financial
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2024-02-06
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2020-12-29
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STEPHEN S
2020-10-11

Rework Table Invoice Feature

The Rework Table Invoice feature is designed to streamline your invoicing process. With this tool, you can efficiently manage and track your invoices regarding rework projects, ensuring accurate billing and enhanced client satisfaction.

Key Features

Customizable invoice templates
Automatic calculations for hours and costs
Seamless integration with existing systems
Detailed reports for financial analysis
User-friendly interface for easy navigation

Potential Use Cases and Benefits

Ideal for project managers needing to track rework.
Perfect for businesses that require clear invoicing for modifications.
Enhances transparency for clients regarding additional charges.
Improves cash flow management through timely invoicing.
Supports better budgeting and forecasting with detailed reports.

This feature directly addresses common invoicing issues, such as miscommunication about rework costs and unclear billing. By providing clarity and accuracy, the Rework Table Invoice feature helps you resolve discrepancies swiftly. You can build trust with clients and streamline your operations, ensuring everyone remains informed and satisfied.

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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.
What if I have more questions?
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Go to Invoices > Overview or Estimates > Overview and click into the invoice/estimate you would like to edit. Click the edit button in the top left of the invoice or estimate. Make your changes, and save.
In Records, Invoices, open the invoice record. Select the Invoice tab and verify the Status is Pending. Click Invoice, New Adjustment from the menu bar. Enter the Adjustment date, New transaction amount (this can be the same), Adjustment post date, Reason and any applicable Notes.
Go to Invoices. Locate the invoice, then click Options > Create Credit Note. Select whether you want the Invoice Values. Select Void Invoice as the Credit Note Type. Enter the Date Issued and Order No. The Cost Center Account defaults to the Original Invoice. Enter a Void Invoice Comment, if required.
Open Accounts Payable, Main menu, Invoice Data Entry. For Vendor No., enter the Vendor Number to which the invoice belongs. For Invoice No., enter the Invoice Number to be adjusted. Click Adjust in the Adjust Invoice on File window that appears when an existing invoice is referenced. On the Header tab:
First, go to Sage 100 ERP Accounts Receivable>Main>Invoice Data Entry, type in the invoice number and customer number. After this you will see a message, Invoice already exists do you want to adjust, click the yes button.
To reverse invoice distributions: From the Invoices window choose the Distributions button to navigate to the Distributions window. Select the distributions you want to reverse and choose Reverse. Payable creates a negative amount distribution for each distribution you select.
You have not specifically said how you actually change the customer name, but if I understand correctly, you should be able to change the customer name in the customer ledger and then look up the invoice and reprint the invoice. It will warn you the customer name is changed, but it will still allow you to reprint.
Changing invoices that have already been issued If you would like to change the original amount issued on the invoice to either higher or lower, you will need to issue a credit note. Instead, you can simply create a new invoice with the corrected information, and send the new bill to your customer.

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