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X-1FBO Help Center
Find answers to questions and learn how to use X1
Welcome to the X-1FBO Help Center!
How to receive an X-1PAY Merchant Services disbursement in Accounts Receivable.
Third-party Services Commission.
Offline Payment and Refund.
How to Add/Link a Tail Number to a Customer Record in X-1
Pick-Up Card Error Message
Daily Close Enhancement
How to Set Up Sellable Transportation Products in X-1
Avtrip Rewards Set-Up (Avfuel locations)
X-1Direct Debit
AMSTAT Integration
Close Period
What does CR mean on an invoice? - Invoice Sequence on Refunds
Email Upon Invoicing
How To Pay an Invoice with Contract Fuel in X-1
Recurring Invoices
Contract Fuel at an AEG FBO
Fuel Reward Points- Your Pilot Wants Them!
Refunds
How to verify invoice status (was my invoice processed?)
Void.
Avtrip Rewards - Pilots love them some points!
Avfuel Pro Card
Mastering the Bulk Payment Feature
Site Cookies
Email service on X-1FBO
Adblocks May Be Affecting How You See X-1
How To Link Aircraft Model to an existing Aircraft Category in X-1
Clear Cache (Google Chrome)
Why You Need to Stop Using Generic User Accounts
You can add attachments to requests and customer records
Equipment List
Equipment Invoicing
Add Locations
Manage Equipment
How to enter your starting inventory for non-fuel products
X-1FBO's Guide to End-Of-Day Closing
X-1FBO can store and use the names of hangars and ramps at your FBO - Locations
Updating Your FBO Price List
Avtrip Rewards - Stand-alone Reward Points
Adjust Your Screen & Filter Headers in X-1
Not X-Actly
How to request the addition of an Aircraft
How to request the addition of an airport ICAO code
User Profile
Daily Close
How to Save a Credit Card On File
Weekly Fuel Pricing
How to Make an Item Sellable Only From the Request
Products & Services new layout
How To Set Up Pricing for a Product or Service.
New Setting for Products and Services "Show in X-1 SinglePoint"
Price Rules - We love complex pricing in aviation
How to Add a New Product or Service
Understanding Pricing Rules Hierarchy & Priority Levels
Direct Bill, no more Moving to Ready
Cancel Accounts Receivable Payment
Quickbooks Online
Importing QTPOD Transactions into X-1FBO
Changes on A/R Payments.
Customer Statement with details
Create Write-Off
Create Adjustments
Accounting Lock Dates
Credit On Account
Running Customer Statement Report
How To Set-Up Direct Bill
Creating a receivable without any open invoices
How to Unapply a Payment in A/R