Use Autograph Invoice
Note: Integration described on this webpage may temporarily not be available.
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Bob
2017-03-31
The user interface for entering numbers in a field is not particularly user friendly. That's the biggest thing. A feature to 'delight' your customers would be to include a field that had a simple 'summation' function.
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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.
How do I do an electronic signature on an invoice?
The CAST Rules require all invoices (including credit notes/debit notes) to be physically signed by an authorized representative of the entity issuing the invoice. However, such person may also place his digital signature if it is affixed as per the provisions of the Information Technology Act, 2000.
What is digital signature invoice?
Digital Signature Certificate (DSC) is a means of electronically signing documents to verify the authenticity of the person signing. It can be substituted for a physical handwritten signature. DSC is valid only if it created as per the provisions laid down under the Information Technology Act, 2000.
How do I create a digital signature?
Click the link. Agree to electronic signing. Click each tag and follow the instructions to add your digital signature. Verify your identity and follow the instructions to add your digital signature.
Is signature required on invoices?
Yes, signature is mandatory for invoices under GST. Signature may be in either of the following ways: By way of affixing his digital signature (as approved / issued under the Information Technology Act, 2000).
How do I add a signature line to Quickbooks invoice?
Go to the Gear icon. Under Your Company, select Accounts and Settings. From the Expenses on the left panel, click Purchase orders. Add your message in the Default message on purchase orders field. Hit Save. Click Done.
How do I add a customer name to an invoice in QuickBooks?
Click the Customers tab at the top menu bar. Select Customer Center. Go to the Customers & Jobs tab. Double-click to open the customer name. Go to Address Info. Below Invoice/Bill to, enter the name. Click OK.
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