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2018-08-23
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How simple it is to use. I can sign on anywhere and make edits to pdf's. I can also convert documents. I've been using pdf filler for almost 3 years now and absolutely love it! Just renewed my subscription for year 4!
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No complaints. Even on the rare occasion where the system crashes, the pdf filler team sends you an email to let you know they're working on correcting the problem. It's usually fixed within minutes.
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Don't think about it twice, use it!
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Last minute edits. Also love the signature feature that includes the dates. That comes in very handy in my field, which is real estate.
2019-05-21
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2022-04-12
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2022-02-10
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2020-12-17
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2020-05-19
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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.
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How do you record a prompt payment discount?
Record the invoice at the full value. When payment is received within terms to allow the discount to be applied to create a credit note for the discounted amount. Allocate against the invoice and credit note together. Record (or allocate) the invoice payment against the invoice. Did you find this helpful?
How do you account for settlement discount?
Accounting for the settlement discount only takes place if the customer pays within the required settlement period (thus accepting the discount). The discount allowed would be recorded as an expense in the seller's statement of profit or loss and revenue would remain at the full amount.
How do you account for discount allowed?
Accounting for the Discount Allowed and Discount Received When the seller allows a discount, this is recorded as a reduction of revenues, and is typically a debit to a contra revenue account. For example, the seller allows a $50 discount from the billed price of $1,000 in services that it has provided to a customer.
How do you calculate settlement discount?
As the customer settled the invoice within 15 days, they can deduct the 2.5% discount. To calculate what this is, take the Net amount figure and multiply it by 2.5% i.e.
What type of account is settlement discount granted?
Settlement discount is the same as a cash discount and is a discount granted for paying off a debt early. Settlement discount granted is an expense (the opposite of this is settlement discount received, which is an income for your business). Because settlement discount granted is an expense, we record VAT Input on it.
Which discount is given for prompt payment?
An early payment discount (also called a prompt payment or cash discount) is a reduction in an invoice balance when it's paid before the due date. A common discount is 2/10 net 30, which means buyers can earn a 2% discount by paying in 10 days. A $500 invoice would be discounted to $490.
Why do companies offer a discount for early payment when granting credit?
An early payment discount is one form of trade finance and a way for companies to obtain a discount on a supplier's invoice in exchange for paying the supplier early. In other words, a company pays less than the full amount due while the supplier receives payment earlier than they would under standard payment terms.
How is early payment discount calculated?
With a sliding scale discount, your customer defines an APR amount they will accept to pay you early. For example, if their desired APR is 12%, and you want to be paid 30 days early, you would pay a 1% discount (12% APR / 360 days =. 03% x 30 days = 1% discount). An extended time window for early payment.
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