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I used to need a type writer (or hand write) sometimes still to comply with using the forms given to me by the government. Now, I can upload them and use the computer. Much better.
I enjoy very much that I can scan in documents and then fill in and add things to them easily.
What do you dislike?
Very little. But sometimes I find I accidentally click on the up/down bar instead of the buttons. Also, some of the buttons are not intuitive, but trial and error works well, and mistakes are easily deleted.
What problems are you solving with the product? What benefits have you realized?
I used to need a type writer (or hand write) sometimes still to comply with using the forms given to me by the government. Now, I can upload them and use the computer. Much better.
2018-12-22
PDFfiller saved me significantly more than the cost of a subscription
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2019-04-14
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2023-01-31
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2022-11-08
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The ability to use the pdfFiller for our customers to submit forms that needed editing in the field.
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2021-07-22
This is getting a 4 star review as for…
This is getting a 4 star review as for today helped me accomplish allot of paper work in short amount of time love this product
2021-06-09
life saving app
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2020-11-12
It is a very satisfying
It is a very satisfying, professional software to edit pdf files. In almost no time managed to edit a long pdf document which saved us a lot of time.
2020-05-27
Update Time Invoice Feature
The Update Time Invoice feature is designed to streamline your invoicing process. With this tool, you can easily keep track of the hours worked on projects and ensure that customers receive accurate billing based on the time invested.
Key Features
Real-time updates to hours worked
Automatic invoice generation
User-friendly interface
Integration with various project management tools
Customizable invoice templates
Potential Use Cases and Benefits
Freelancers can quickly log hours and send invoices to clients.
Small businesses can maintain precise records of employee time and project costs.
Consultants can provide clear billing details to clients, enhancing trust.
Agencies can manage multiple client projects with ease.
The Update Time Invoice feature addresses common problems related to time tracking and billing. It eliminates confusion over billable hours and reduces the risk of errors in invoices. By offering a straightforward solution, you can focus on delivering exceptional services while ensuring timely payments.
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?
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How do you update an invoice?
Go to Invoices > Overview or Estimates > Overview and click into the invoice/estimate you would like to edit. Click the edit button in the top left of the invoice or estimate. Make your changes, and save.
How do you adjust an invoice?
In Records, Invoices, open the invoice record. Select the Invoice tab and verify the Status is Pending. Click Invoice, New Adjustment from the menu bar. Enter the Adjustment date, New transaction amount (this can be the same), Adjustment post date, Reason and any applicable Notes.
How do you void an invoice?
Go to Invoices. Locate the invoice, then click Options > Create Credit Note. Select whether you want the Invoice Values. Select Void Invoice as the Credit Note Type. Enter the Date Issued and Order No. The Cost Center Account defaults to the Original Invoice. Enter a Void Invoice Comment, if required.
How do I adjust invoices in Sage 50?
Open Accounts Payable, Main menu, Invoice Data Entry. For Vendor No., enter the Vendor Number to which the invoice belongs. For Invoice No., enter the Invoice Number to be adjusted. Click Adjust in the Adjust Invoice on File window that appears when an existing invoice is referenced. On the Header tab:
How do I adjust an invoice in Sage 100?
First, go to Sage 100 ERP Accounts Receivable>Main>Invoice Data Entry, type in the invoice number and customer number. After this you will see a message, Invoice already exists do you want to adjust, click the yes button.
How do I reverse an invoice in Oracle Payables?
To reverse invoice distributions: From the Invoices window choose the Distributions button to navigate to the Distributions window. Select the distributions you want to reverse and choose Reverse. Payable creates a negative amount distribution for each distribution you select.
Can you change the name on an invoice?
You have not specifically said how you actually change the customer name, but if I understand correctly, you should be able to change the customer name in the customer ledger and then look up the invoice and reprint the invoice. It will warn you the customer name is changed, but it will still allow you to reprint.
Can an invoice be changed?
Changing invoices that have already been issued If you would like to change the original amount issued on the invoice to either higher or lower, you will need to issue a credit note. Instead, you can simply create a new invoice with the corrected information, and send the new bill to your customer.
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