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Quick and easy editing features. Not sure how to utilized the signing of documents feature, but will figure it out. I also would like to delete old docs no longer needed. An online class for the software use would be appreciated.
2018-04-30
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2019-03-21
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ability to fix screwed up documents without retyping them
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Hard to click the print button on google chrome
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Saved a lot of time by not having to retype documents that aren't saved.
ability to fix screwed up documents without retyping them
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Hard to click the print button on google chrome
What problems are you solving with the product? What benefits have you realized?
Saved a lot of time by not having to retype documents that aren't saved.
2018-12-31
Customer Service Online messaging rep..
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2019-09-18
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2022-12-12
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2022-10-27
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2021-09-07
While Pdr Filer is a great tool. Customers should be given some type of training before they use the program. There are many features that are not being utilized because I don't how to they work or that they exist.
2020-08-07
Classify Payment Record Feature
The Classify Payment Record feature simplifies your financial management. By organizing and categorizing your payments, it helps you maintain clear records. This efficient approach enhances your ability to track expenses, generate reports, and make informed decisions.
Key Features
Automatic categorization of payments
Customizable expense categories
User-friendly interface for easy navigation
Real-time tracking and reporting
Integration with various payment platforms
Potential Use Cases and Benefits
Businesses can streamline their expense tracking
Individuals can manage personal finances with ease
Accountants can simplify report generation
Startups can monitor cash flow effectively
Non-profits can track donations and expenditures
By using the Classify Payment Record feature, you can solve the problem of disorganized financial data. This tool offers a straightforward solution that empowers you to gain better control over your finances. With clearer insights and easier tracking, you can focus on what matters most—growing your business or managing your personal expenses.
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How do you record credit card payments in accounting?
Go to Banking then click the required credit card account.
Click New Entry and from the drop-down list click Purchase / Payment then click the Other Payment tab.
Check or enter the following information:
What is the journal entry for credit card payment?
Debit cash in a new journal entry by the amount of cash you collect from the card issuer on the date you collect it. Continuing with the example, debit cash by $243.75. Debit the transaction fee to the credit card expense account in the same journal entry. In this example, debit this account by $6.25.
How do you write a journal entry for a credit card?
Enter the credit card company as a New Vendor.
Set up the Standard Account Numbers for the vendor. Use your actual bank account as the Checkbook (the account the payment comes from). ...
Enter a Vendor Check for the payment making sure to enter the amount as a NEGATIVE number to decrease your liability.
Is credit card payment an expense?
In short, GoDaddy Bookkeeping doesn't count a credit card payment as an expense because the expense was already recorded at the time of the purchase. That's why credit card payments (and all transfers that simply reflect money moving form one account to another) are considered Non-Business.
How are credit card sales recorded?
After submitting credit card receipts totaling $1,000 directly to a credit card company, the company that makes the sale records the entry by debiting accounts receivable and crediting sales. ... Upon receiving payment, the company that made the sale debits cash, debits credit card expense, and credits accounts receivable.
What date is used to record a credit card transaction?
Which date is used to record a credit card transaction? When a business uses its credit card, the transaction date is the date the credit card is used, not the date that the credit card statement is paid.
How do you record credit card transactions in accounting?
Options for recording credit card expenses include the following: Enter a bill to the credit card vendor, summarizing the total charges on one bill and entering a separate line for each expense account amount. Enter individual credit card charges. From the menu bar, select Banking, Enter Credit Card Charges.
How do you record credit card sales?
Immediate Payment. ...
Subtract the fee from the sale amount to determine the cash you collect from the credit card company. ...
Debit the cash account in a journal entry in your accounting records on the date of the sale by the amount of cash collected from the credit card company.
What is the difference between transaction date and posting date?
The transaction date is the date when you make a purchase or a cash withdrawal. The posting date is when the transaction is received to your account.
How do I record credit card transactions in MOB?
Open your MOB data file;
Using the menu, select List > Sales & Purchases Information > Payment Methods;
Click the New button;
In the next screen, enter a name (e.g. that of your merchant facility);
Select Credit Card in the Method Type dropdown;
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