Write over Payment Paper. Use eSignature Tools that Work Where You Do.
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Remarkable signing experience
You can make eSigning workflows intuitive, fast, and productive for your customers and workers. Get your documents signed within a matter of minutes
Trusted reports and analytics
Real-time accessibility along with instant notifications means you’ll never miss a thing. Check stats and document progress via easy-to-understand reports and dashboards.
Mobile eSigning in person and remotely
airSlate SignNow lets you eSign on any device from any place, whether you are working remotely from your home or are in person at the office. Every eSigning experience is versatile and customizable.
Industry polices and conformity
Your electronic signatures are legally binding. airSlate SignNow guarantees the top-level conformity with US and EU eSignature laws and supports market-specific regulations.
Write over payment paper, quicker than ever
airSlate SignNow delivers a write over payment paper function that helps improve document workflows, get contracts signed quickly, and work smoothly with PDFs.
Useful eSignature add-ons
Benefit from simple-to-install airSlate SignNow add-ons for Google Docs, Chrome browser, Gmail, and more. Try airSlate SignNow’s legally-binding eSignature functionality with a click of a button
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Keep contracts protected
Enhance your document security and keep contracts safe from unauthorized access with dual-factor authentication options. Ask your recipients to prove their identity before opening a contract to write over payment paper.
Stay mobile while eSigning
Install the airSlate SignNow app on your iOS or Android device and close deals from anywhere, 24/7. Work with forms and contracts even offline and write over payment paper later when your internet connection is restored.
Integrate eSignatures into your business apps
Incorporate airSlate SignNow into your business applications to quickly write over payment paper without switching between windows and tabs. Benefit from airSlate SignNow integrations to save time and effort while eSigning forms in just a few clicks.
Generate fillable forms with smart fields
Update any document with fillable fields, make them required or optional, or add conditions for them to appear. Make sure signers complete your form correctly by assigning roles to fields.
Close deals and get paid promptly
Collect documents from clients and partners in minutes instead of weeks. Ask your signers to write over payment paper and include a charge request field to your sample to automatically collect payments during the contract signing.
Collect signatures
24x
faster
Reduce costs by
$30
per document
Save up to
40h
per employee / month
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See exceptional results Write over payment paper. Use eSignature Tools that Work Where You Do.
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FAQs
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How do you account for customer overpayments?
Use a credit balance adjustment to apply the overpayment as a payment to subsequent invoices. Use a negative invoice charge to apply the overpayment as a credit to a future invoice. Return funds to the customer and do not record any credit balance or negative invoice credit in Zuora. -
What do you do if a customer has overpaid an invoice?
Use a credit balance adjustment to apply the overpayment as a payment to subsequent invoices. Use a negative invoice charge to apply the overpayment as a credit to a future invoice. Return funds to the customer and do not record any credit balance or negative invoice credit in Zuora. -
Can I write off customer overpayments?
Occasionally, an user may encounter scenarios where their customer overpaid or underpaid an invoice by a small amount. Instead of leaving the document open for payment and on the aged reports they may want to write-off or record this as an overpayment. -
How do I allocate an overpayment to an invoice in Xero?
Apply the overpayment to an existing invoice Select the Awaiting Payment tab. Find and open the overpayment. Click Overpayment Options, then select Allocate Credit. A list of the customer's outstanding invoices are displayed, where you can enter the amount of credit you want to apply to an invoice. -
How do I handle overpayments in QuickBooks?
Open the Receive Payment window. Choose company name (Red Bloom) in the Received From field drop-down box. Click on the invoice for which the payment will be applied. Click on Discount and Credits. Make sure that the credit you want to use is checked. -
How do I record an overpayment of an invoice in MYOB?
Select the customer in the From field and choose the Into account. Enter the total amount of the payment (including the overpayment) in the Payment amount field. Create a customer return for the overpaid amount, then either refund the payment, or hold onto the credit to apply to a future invoice. -
How do I record a customer overpayment in QuickBooks?
Go to the Plus (+) icon at the upper right. Choose Cheque under Suppliers. In the Payee column, select the customer. Choose Accounts Receivable in the Category column, In the Amount column, enter the overpayment amount. Click Save and close. -
How do I enter a customer overpayment in QuickBooks?
To apply the overpayment to a new invoice (one you haven't yet created), in the Outstanding Transactions section of the Receive Payment window, select only the overpaid invoice. At the bottom of the Receive Payment window, you can see the amount for which QBO will create a credit when you click Save and Close. -
How do I record a customer refund in QuickBooks desktop?
From the Customers menu, select Create Credit Memos/Refunds. From the Customer:Job drop-down, select your customer. Enter the items you're giving a credit for, then select Save & Close. -
How do I record a customer refund in QuickBooks online?
Go to Create \u2a01, then select Refund receipt. Select the Customer \u25bc drop-down, then select the customer you want to refund. Select the Refund From \u25bc drop-down, then select the bank you deposited the payment for the invoice too. Add all products or services the customer returned in the Product or service column.
What active users are saying — write over payment paper
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Frequently asked questions
How can I eSign an attachment I received in my email?
airSlate SignNow helps enhance your business with a fine-tuned digital workflow. Take advantage of our integration with Gmail and sign an email attachment without leaving your inbox. Install the add-on from the G Suite Marketplace and log into your airSlate SignNow account. Open your inbox and find the email with the attachment you need to sign and click on the airSlate SignNow icon in the right-hand side menu. You can sign an email or send it for signing instantly.
How do I get a PDF ready for others to electronically sign it?
Start sending eSignature requests and empower recipients to manage online processes better. Take advantage of airSlate SignNow to get your PDF ready for others to sign. Open a document with the built-in editor and utilize a Signature Field from the Tools section. Place the field anywhere on the page and adjust its size. Click Invite to Sign and enter recipient emails.
How can I add a personal signature to a PDF?
If you want to sign a PDF file electronically, without printing it, right on your device, airSlate SignNow is a great solution to use. It allows you to draw your handwritten signature, save it, and use it over and over for every new document that you need to sign. Create an account, upload a file, go to the left-side panel, and click on My Signatures. Place the cursor where you need it to appear and add your handwritten signature from the pop-up window. Easily eSign forms on any computer or on any smartphone anytime you need to.
The ins and outs of eSignature

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Your Ultimate Guide: What Is the Difference Between a Signature Stamp and an Electronic Signature?
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Does airSlate SignNow work offline?
Edit and sign documents on your mobile device even without an internet connection. All changes will be instantly saved when you're back online.
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