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This is an amazing program! How many times we all have to fill out forms, even if they are pdf forms available for downloading on line) and wish we could just fill them in with the keyboard instead of printing out a hard copy and THEN handwriting our responses. PDFfiller allows you to save a pdf and then fill it in so easily. There are also a lot of options for checking boxes, circling responses, highlighting, enlarging or shrinking text size, etc. The program is user-friendly, easy to follow, print, download to your own computer and save. Just a GREAT addition to my tools. I also get such positive feedback whenever I submit a requested form---they are delighted to have READABLE information.
2018-01-27
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2018-08-16
Great Product!
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2019-05-16
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2024-02-01
Some functions are not readily apparent but overall it is a great tool. I had difficulty when it auto-filled a date field that I wanted to leave blank. I struggled to clear it because the dropdown appeared every time I tried, and if I deleted the current date got restored by the dropdown. Then after I finally blanked the field it jumped to another and did the same thing. Once I got that cleared it would not let me go to the next page, insisting I populate another field intentionally left blank. I used the slider to jump forward and then approach the page I wanted from the other direction.
2023-07-29
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Could be cleaned up a bit. Lots of options that are a bit messy.
2022-11-10
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I use the pdf merge feature constantly. It's great for compiling packets, assorted documents, expense reports etc.
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It's not cheap, limited to uploading 5 docs
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Compiling meeting materials. Digital signatures.
2021-02-16
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2020-06-27
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2020-05-03
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How do you calculate receivable age?
It is also useful in determining the balance amount needed in the account Allowance for Doubtful Accounts. 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.
How do you prepare accounts payable aging report?
To prepare accounts receivable aging report, sort the unpaid invoices of a business with the number of days outstanding. This report displays the amount of money owed to you by your customers for good and services purchased.
What is aging report in accounts payable?
An accounts payable aging report (or AP aging report) is a vital accounting document that outlines the due dates of the bills and invoices a business needs to pay. The opposite of an AP aging report is an accounts receivable aging report, which offers a timeline of when a business can expect to receive payments.
What is supplier aging?
The accounts payable aging report categorizes payables to suppliers based on time buckets. The report is typically set up with 30-day time buckets, so that each successive column in the report lists supplier invoices that are: 0 to 30 days old. 31 to 60 days old.
What is an aged accounts payable report?
An accounts payable aging report (or AP aging report) is a vital accounting document that outlines the due dates of the bills and invoices a business needs to pay. The opposite of an AP aging report is an accounts receivable aging report, which offers a timeline of when a business can expect to receive payments.
What is aging of accounts payable?
An accounts payable aging report shows the balances you owe to others. The debts consist of inventory, supplies, and services you buy to operate your business. The aging of accounts payable tracks who your creditors are, how much you owe, and how long you've owed debts.
What is Accounts Payable report?
Accounts payable represents a collection of financial documents reflecting a company's payments on short-term or recurring debts. The most important reports within accounts payable for a small business owner are usually the reports that track the company's total expenditures and specific payments within departments.
What is an aged report?
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.
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