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2016-01-29
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2016-11-01
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2017-09-12
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I like that the program is pretty intuitive and that I’m able to figure most things out on my own. I am able to erase and utilize previously filled forms that otherwise I might have to obtain from another source. The time and energy savings for me offsets the cost. In addition, I like being able to work on the program from a mobile standpoint - as long as I have cell phone or internet connectivity, I’m able to access and work on documents at my convenience.
What do you dislike?
Nothing that I really dislike. I still struggle with how to send a document directly out of the program to someone that may or may not have sufficiently updated software or skills to open. I’ve worked around this by saving the document and then sending from a cloud storage site.
Recommendations to others considering the product:
I’ve used tillable Adobe programs and PDFfiller meets or exceeds the capabilities of the Adobe programs I have used.
What problems are you solving with the product? What benefits have you realized?
Ability to fill out insurance applications and forms for use with multiple end users.
2019-01-28
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2019-12-11
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Easy access for my customer to fill out any paperwork.
Enjoy using this software because I can type my invoices as word and then save them as PDF, and nobody can modify them. w
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2019-10-08
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2023-02-13
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I haven't found anything to dislike yet. So far it's been a very positive experience and no complaints.
2021-01-08
Extend Age Invoice Feature
The Extend Age Invoice feature helps businesses manage their invoicing process with ease. By allowing you to set longer payment terms, it gives your clients the flexibility they need while you maintain your cash flow.
Key Features
Customizable invoice age settings
Automated reminders for overdue payments
Detailed tracking of invoice status
User-friendly interface for easy navigation
Integration with existing accounting software
Potential Use Cases and Benefits
Perfect for service-based businesses needing to offer longer payment terms
Ideal for maintaining client relationships by providing flexible payment options
Great for reducing the number of late payments
Helps streamline accounting processes with automated tracking
Supports improved cash flow management
This feature solves the problem of late payments and tight cash flow. By extending the age of invoices, you can cater to your clients' needs while ensuring that your business runs smoothly. This balance can lead to stronger partnerships and a more robust financial position.
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What is Aging in accounts?
Topics: accounts receivable, accounts payable, aging report. Aging is an accounting process that tells you how long you've had an asset or how long a bill has gone unpaid. Unlike turnover ratios, which give you averages, aging tracks specific line items and can help you to identify outliers.
What is a typical method for aging accounts?
The aging of accounts receivable report is typically generated by sorting unpaid sales invoices in the subsidiary ledger first by customer and then by the date of the sales invoices.
How do you calculate aging accounts receivable?
It is also useful in determining the balance amount needed in the account Allowance for Doubtful Accounts. The aging of accounts receivable report is typically generated by sorting unpaid sales invoices in the subsidiary ledger first by customer and then by the date of the sales invoices.
What is an aging analysis?
Aging is a method used by accountants and investors to evaluate and identify any irregularities within a company's accounts receivables. Aging is achieved by sorting and inspecting the accounts according to their length outstanding.
How do you calculate uncollectible accounts?
Multiply each percentage by each portion's dollar amount to calculate the amount of each portion you estimate will be uncollectible. For example, multiply 0.01 by $75,000, 0.02 by $10,000, 0.15 by $7,000, 0.3 by $5,000 and 0.45 by $3,000.
How is AFDA calculated?
Multiply your accounts receivable by the percentage ($2,000 X 10% = $200). And, 5% of accounts receivable under 30 days outstanding will be uncollectible. You are waiting on $10,000 in this aging period. Multiply the amount of accounts receivable for this period by its percentage ($10,000 X 5% = $500).
How do you calculate accounts receivable age?
average age of receivables. Formula: Accounts receivable in an accounting period x 365 ÷ sales revenue in that period.
How do you calculate accounts receivable?
It does not include sales paid immediately with cash, checks, or credit and debit cards. To find the net credit sales, calculate your total credit sales minus returns, allowances, and discounts. The average accounts receivable is the total of the beginning and ending accounts receivable divided by two.
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 does age of receivables mean?
Share. View. Aged Receivables means the aggregate face amount of accounts receivable of the Borrower and its Subsidiaries unpaid 180 days or more after invoice date. Sample 2. Aged Receivables means all Accounts Receivable from customers that have been outstanding more than 90 days as of the Closing Date.
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