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It has been a little difficult at times but I am computer illiterate so if I can do it or manage to figure it out I think it’s safe to say anyone’s name. I ha it has been a little difficult at times but I am computer illiterate so if I can do it or manage to figure it out I think it’s safe to say anyone’s name. I Got a few other features would be nice. Texutered, patterns of the paper texture already patterns of the paper also cut and paste; As well as Cut n pastes features.
2018-05-11
This is a great programme
This is a great programme - but as an individual, probably not quite what I wanted as it is a bit expensive for the odd document.
2020-04-10
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2020-03-03
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It allows me to get e-signatures on my office documents. Being a cloud based program it allows me do all my pdf related work online only.
I don't find auto save feature in this application. I had to lose my unsaved work many time when I closed my system accidentally.
2018-11-30
Best FREE PDF filler
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2024-05-01
Needed a simple online pdf product
Needed a simple online pdf product. Registration was easy enough. I ended up needing more advanced features so didn't use much. Support staff were super helpful when accidentally billed.
2022-07-05
Extremely user friendly and extremely…
Extremely user friendly and extremely helpful. Especially when there isn't a printer and scanner handy and you're in a hurry to fill out a form.
2022-05-05
creating forms for small private practice
overall it is a good product once you are accustomed to operating within its rules and time lapse with commands and follow through
ease of using current document to edit and create form
it is slow to react to commands or does not recognize or follow commands first time you ask or click
2022-03-22
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2020-08-05
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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 link a deposit to an invoice?
Select New (+). Under Customers, select Receive Payment. Select the Customer's name. Add the Payment date. Under Outstanding Transactions, select the Invoice you need to mark as paid. Under Credits, select the Deposit entry, then select Save and Close.
How do I link a deposit to an invoice in QuickBooks?
Select + New. Under Customers, select Receive Payment. Select the Customer's name. Add the Payment date. Under Outstanding Transactions, select the Invoice you need to mark as paid. Under Credits, select the Deposit entry, then select Save and Close.
How do I add a payment to an invoice in QuickBooks?
From the QuickBooks Home page or the Customers menu, select Receive Payment. In the Received From drop-down, select the customer's name. Enter the Amount received. Make sure the date is correct, then choose the Payment method. Select the invoice or invoices you'd like to pay.
How do I apply a payment to a different invoice in QuickBooks?
From the Customers menu, select Receive Payments. Select the A/R Account drop-down, and select the first A/R account. Enter the full amount of the check.
How do I apply a payment to an invoice in QuickBooks?
From the QuickBooks Home page or the Customers menu, select Receive Payment. In the Received From drop-down, select the customer's name. Enter the Amount received. Make sure the date is correct, then choose the Payment method. Select the invoice or invoices you'd like to pay.
How do I apply a payment from one customer to another in QuickBooks?
From the Customers menu, select Customer Center. Choose the customer you are transferring the credit from, then go to the Transactions tab. From the transactions list, double-click the credit memo. Select Use credit to apply to invoice. Put a check mark on the journal entry then select Done. Choose Save & Close.
How do I apply a payment to multiple invoices in QuickBooks?
To apply one payment to multiple invoices in QuickBooks, select Customers| Receive Payments from the Menu Bar. Then select the customer from the Received From drop-down. Then select the payment date from the Date calendar selector. Enter the amount of the single payment into the Amount field.
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