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I appreciate the ease of using this program. It is very easy to work around. I am enjoying using it. This is my first year doing tax forms on line and I must say, I don't know what took me so long.
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2015-03-16
I was having difficulty finding the legal documents I needed fillable copies you provided the access I needed. and my software wasn't allowing me to just fill in the documents online, I am finding my way around but if I can make it easier I am all in.
2016-02-25
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2019-02-19
So far so good. I am researching it for our small psychological services business. Right now parents have to fax or re-scan documents. We are really excited about the possibility of using fillable templates. Concerns: security, number of users, organzing workflow
2019-06-25
Great app
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2020-03-04
Works as Advertised
I was able to use it to auto fill my PDF forms using Zapier and the PDF's automatically save to my Google Drive
Some of the functionality is kinda vague as to what it actually does.
2019-03-12
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2021-02-17
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2020-05-21
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How do I monitor invoices?
0:19 8:43 Suggested clip How to track sales invoices using Invoice Tracker Excel Template YouTubeStart of suggested client of suggested clip How to track sales invoices using Invoice Tracker Excel Template
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.
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