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See for yourself by reading reviews on the most popular resources:
I did not read the info, just went into the bpo form, which was very easy/simple. But, after all inputs were done, I realized I had to pay, and I did not have no money on me or in my account. Gilbie was an excellent agent who helped me out to at least get a print out. The software could only print, but couldn't save. I think if I am going to do this often, I will love to purchase this software. Thanks.
2014-09-16
I HAD A 48 PAGE FORM TO COMPLETED FOR JOB. HAVING PDF FILLER MADE THIS TASK A PIECE OF CAKE. AND I CAN TURN IN A NEAT COMPLETED FORM. WHICH IS IMPRESSIVE.
2016-03-31
it was easy but i still was trying send…
it was easy but i still was trying send it to the person and i have not got it back saying it got to them
2020-04-13
PDFfiller for Real Estate
Overall this software has made is easier to get paperwork to my clients and have the fill in and sign online.
This software is great for my business. I can easily send over pdf files and they can fill them our and sign all online. It is convenient and easy to use.
This software performs well and there is nothing negative to report. It is a great way for clients to file out paperwork and sent back to me when they are finished.
2020-02-04
I'm not very tecey. But I managed to get things done. Going to try another sheet filled.
I plan on getting hold of Customer Care Resolution, to help me. This program has been very helpful with making my family genealogy organized.
2022-07-05
Great customer service
Great customer service, and the software allowed me to edit documents that I needed to sign and scan without access to anpronter
2021-02-22
Great services with an excellent customer care policy
I enjoyed great services provided by pdfFiller through an annual plan. I used their service in all my dealings with pdf documents. Then for professional reasons, I had to cancel my subscription, and pdfFiller team was extremely kind in offering me a full refund of my subscription fee. Just after 3 minutes of sending them a message, they responded back explaining the details of my refund process. That is what I call a great customer care and professionalism! Once again thanks a lot!
2021-01-05
This made filing my documents SOOO much…
This made filing my documents SOOO much easier! It also looks so much more professional than handwriting or typing in. Was so happy to find this.
2020-09-11
No issues. Seamless experiences thus far.
Seamless and easy experience; live chat experience was seamless as well; the live chat operator was very helpful and courteous; my issue was resolved very quickly.
2020-06-24
Input Payment Log Feature
The Input Payment Log feature provides a streamlined way to track and manage your payment transactions. With this feature, you can ensure accuracy and maintain organization in your financial records.
Key Features
Easy input of payment details
Automatic date and time recording
Filter options for quick data retrieval
Secure storage of payment information
User-friendly interface
Potential Use Cases and Benefits
Small businesses can track customer payments efficiently
Freelancers can manage project payments with ease
Accountants can streamline financial reporting
Event organizers can handle ticket sales effectively
By using the Input Payment Log, you can solve the problem of disorganization in your financial records. It helps you maintain clarity in your transactions, saving you time and reducing errors in reporting. With this feature, you can focus on growing your business while letting the Input Payment Log handle the details.
For pdfFiller’s FAQs
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.
What if I have more questions?
Contact Support
How do I record a payment 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 record a payment in QuickBooks without an invoice?
Re: Recording income without invoice You can use the sales receipts if you receive full payment at the time of the sale. This includes payments by cash to be recorded on your income account. Just click on the Plus Sign (+) and choose Sales Receipt, which will record the payment.
How do I record an invoice paid 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 show a deposit on an invoice in QuickBooks?
From the left menu, select Accounting.
Select Chart of Accounts under the Toolbar.
Find the account you deposited the payment to, then select View Register (or Account History).
Locate and choose the correct deposit.
Select Edit.
How do you record deposits in QuickBooks?
On the Homepage, select Record Deposits / Make Deposits. In the Payments to Deposit window, select the payments you want to combine with a deposit. Then select OK. In the Make Deposits window, from the Cash back goes to drop-down menu, select the account you want the money to go into.
How do I mark an invoice as paid in QuickBooks?
Go to customers and click on receive payments to open the desired window.
Then select “received from” from the drop-down list and choose the customer's name. ...
In the amount field, enter the amount and the date in the field for the date.
Select “PMT.
How do I mark an invoice as paid in QuickBooks desktop?
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 change an invoice from paid to unpaid in QuickBooks?
Click Sales.
Click Invoices.
Click on the invoice you want to reverse the payment of.
Click on the “1 payment” link under the paid stamp (if you applied more than one payment it will say 2 or 3 etc)
Click on the Date you want to reverse a payment on.
Click More.
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