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What our customers say about pdfFiller
See for yourself by reading reviews on the most popular resources:
I found it a bit difficult to navigate text changes and then the printed format is not the correct size needed for the IRS. I had to spend time reopening on desktop to make changes and print.
2017-01-31
user friendly, easy to create and send, very happy with the responsiveness of customer service via email; however, it would be nice to be able to speak to someone on the phone for quick questions.
2017-06-05
I am having trouble with the Schedule B when it gets half way down the page my screen jumps back to the top and I have a hard time making sure everything is on the right line
2018-11-08
His is getting much easier now that I've done it a couple times and it is very convenient to have an Online service so I can use any of my Electronic devices.
2019-01-04
Your software is brilliant.If you could lower your price for home users, it is bound to make a big difference for your company. Always remember, "many a drop make an ocean"
2020-01-29
A wonderful tool for small business
Filling and sending forms is extremely easy, other people can sign into the account and use it.
It makes filling out forms a breeze, no more handwriting. It's very simple to use, allows good organization and many ways of printing or sending the completed form.
The E-Signature is a bit funny but that's my only complaint.
2017-09-26
I enjoy the feature that it has similar to PowerPoint. It helps you align your entries so that they look neat and comfortable for the viewer to read. The entries are convenient as I do not have to rely on drawing a text box. I would definitely recommend it to new users as well, as I am on myself. It Gives you a chance to try before you buy and has tools to help with almost all your legal questions and concerns!
2023-06-30
What do you like best?
Being able to bill my clients in a timely manner
What do you dislike?
The fact that you cannot delete entries all at once
Recommendations to others considering the product:
It's a great program to use when your clients need to be billed on 1 500 claim form
What problems are you solving with the product? What benefits have you realized?
Being able to bill my clients
2021-02-16
PDFfiller has been relatively easy to use and been an important tool for the conversion of files to PDF for me, during this time of working from home during the pandemic of Covid-19
2020-05-06
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What is an open invoice?
Open Invoices An open invoice is a detailed document that shows the amount owed and the due date of the payment. Generally the invoice is sent by vendors to the accounting department or accounts payable department of the company that owes them.
What is a closed invoice?
When the status of the invoice is Paid, this means that the customer paid the partial amount and there's still an open balance left. On the other hand, when it's Closed, it means that the invoice is paid in full.
How do I close an open invoice in QuickBooks?
Go to Customers. Select Receive Payments. Choose your customer whom you want to write off the open invoices. Click Discounts and Credits. Select Discount. From the Amount of Discount field, enter the amount of the open invoice.
What is an open invoice in QuickBooks?
The Open Invoice report in QuickBooks gives you a comprehensive view of all of your current invoices grouped by the customer and the job, so you can quickly see the name of the individual or business you've invoiced and the amount they need to pay. Click “Print” to send the Open Invoice report to your printer.
What is an open receipt?
OpenInvoice is an accounts payable software solution that helps operators, service companies, and midstream companies collaborate with their vendor network to automate compliance and reconciliation of invoice to purchase order, pricing contracts, and field tickets.
What are open payables?
The open reconciliation report in accounts payable shows all accounting activity relating to issued payment vouchers for debts over a given time period. The open reconciliation report refers to company debts collectively as liability accounts.
What is the difference between open item and balance forward?
Accounts are aged before assessing finance charges because open item accounts are aged by individual transaction dates. Balance forward consolidation occurs during the paid transaction removal procedure. Cash receipts/posted transactions. Payments can be applied to specific invoices.
What is open invoice in SAP?
Open Invoices are those which are not posted to accounts. In Document flow it is Clara mentioned that Invoice is open. ALso, with standard t-codes — VF05 & VF05N, you can generate list of open Invoice documents.
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