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2014-07-28
After contacting customer support, I was told that certain web browsers are more compatible than others in completing forms. Once I changed from Mozilla Firefox to Chrome, I was able to complete all fields of the form without problems. But it would have been helpful to publicize this information on your website so that much time was not wasted.
2017-08-25
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2019-06-23
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2024-10-28
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2022-09-04
got the form filled out and signature…
got the form filled out and signature done. Much better than using a typewriter (who has one of them?) or handwriting it.
2022-05-19
Wish I Could Change Color of Signature
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2022-05-03
A little difficult to manuever around but it does what I need very well! Not sure about email feature...recipients did not receive but I did when I cc'd myself.
2020-09-04
Group Age Invoice Feature
The Group Age Invoice feature allows businesses to efficiently manage and process invoicing for different age groups. This tool simplifies billing, making it easier for you to keep track of payments and ensure accuracy in your accounting.
Key Features
Customizable age group settings for tailored invoicing
Automated invoice generation to save time
User-friendly interface for easy navigation
Detailed reporting tools for financial insights
Seamless integration with existing software
Potential Use Cases and Benefits
Ideal for businesses catering to youth programs, allowing for segmented billing
Streamlines invoicing in educational institutions for different age categories
Reduces errors in billing across diverse customer demographics
Enhances cash flow management with timely invoice distribution
Provides clear financial records for auditing and review
With the Group Age Invoice feature, you can address common invoicing challenges. By allowing you to create targeted invoices, it ensures that each customer receives the correct charges based on their age group. This not only improves accuracy but also fosters better relationships with your clients through transparent billing practices.
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What is an aged invoice?
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 61-90 days old.
What is an aged payable?
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 creditor aging report?
An aged creditors report is a totaled list of all the bills that you haven't yet paid, less any bill credit notes that you haven't yet been refunded for. The report usually sorts the bills by supplier and by date, and groups together unpaid bills and bill credit notes that are due in various time periods.
What is meant by account payable?
Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
What is a supplier age analysis?
Supplier Age Analysis. The Supplier Age Analysis provides an overview of amounts that are outstanding to Suppliers and can be viewed at the current date or as at any prior date.
What is a debtors age analysis?
The Aged Debtors report. The Aged Debtors report shows you how much you're owed at any point in time by each of your customers. ... The credit limit you're giving to your customers.
Why is aging of accounts receivable important?
An aging report is useful because it gives you a snapshot of the money that is outstanding and due to you by your customers. It also helps you identify customers that are falling behind on their payments a clear sign of an underlying problem.
Why account receivable is important?
Accounts receivable are the lifeblood of a business's cash flow. ... Your business's accounts receivable are an important part of calculating your profitability, and provide the clearest indicator of the business's income. They are considered an asset, as they represent money coming into the company.
What is a good age of receivables?
The basic formula is the standard 30, 60 and 90 days aging of accounts receivable. The age of your accounts receivable is a good indicator of the efficiency of your company accounts receivable. It is also giving you a good indication of which customers require collection attention.
What is receivable report?
Billing Statement Allows you to print a summary or detailed report of a customer's account. Customer Aging Report Returns a report showing how long invoices from each customer have been outstanding. Customer History Report Returns all Accounts Receivable activity for a customer.
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