X-1FBO Help Center
Find answers to questions and learn how to use X1
By Jim and 8 others9 authors166 articles
- How To Link Aircraft Model to an existing Aircraft Category in X-1
- Adblocks May Be Affecting How You See X-1
- Email service on X-1FBO
- Site Cookies
- Clear Cache (Google Chrome & Microsoft Edge)
- The Risks of Generic User Accounts in X-1FBO and Best Practices for Enhanced Security
- How to Add Attachments to Requests and Customer Records
- Equipment List
- Your Guide to Equipment Billing in X-1FBO
- Add Locations
- Manage Equipment
- How to enter your starting inventory for non-fuel products
- X-1FBO can store and use the names of hangars and ramps at your FBO - Locations
- Updating Your FBO Price List
- 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
- How to Save a Credit Card On File
- Third-party Services Commission.
- How to Set Up Sellable Transportation Products in X-1
- How to Add/Link a Tail Number to a Customer Record in X-1
- Splitting Fuel Tickets
- X-1FBO Hardware Requirement
- FBO Name vs. HQ Name Display
- Accessing X-1FBO From Blocked Countries
- Splitting Payments in X-1FBO: What’s Possible and What’s Not
- Setting to charge 'Catering Handling Fee' by default
- On Site Tab in Request List
- Invoice from Request
- Find an aircraft that isn't in X-1FBO?
- Open a New Request and add Flight Info
- How to Cancel a Request?
- ICAO Special Designators
- Crew Car Release
- Understanding Request Billing Status
- How to Find the Request Number in the Request List
- FlightBridge Requests: (NOTAIL)
- What does CR mean on an invoice?
- Email Upon Invoicing
- How To Pay an Invoice with Contract Fuel in X-1
- Recurring Invoices
- Refunds
- Identifying & Understanding Invoice Status
- Voiding a Transaction
- Avfuel Pro Card
- Mastering the Bulk Payment Feature
- Why Is X-1FBO Asking for Odometer, Driver ID, or Vehicle ID?
- Requesting E-Signatures for Invoices
- X-1PAY Zip Code Verification (AVS) for Card Transactions at the FBO
- Avfuel Fuel Release- Online Processing
- Recurring Invoices vs. Retail Pricing & Tax Updates
- Stand-Alone Invoices
- Recurring Invoices in X-1FBO
- Unlinking Fuel Tickets
- Link Fuel Tickets
- How to Set up a New Truck/Tank
- Equipment Fueling Made Simple
- Entering the cost for a Fuel Load
- Changes to Fuel & Inventory management
- Reset Date & Time on TCS Meter Register
- X-1 SinglePoint+ brings dispatch to X-1FBO
- How to Enter a Fuel Load in X-1FBO
- Defuel and Refuel Basics
- Equipment Transfer
- Contract Fuel- Owned inventory
- Customer Owned Inventory
- Pending X-1CC/Linked X-1CC Tabs
- Requesting a Fuel Ticket E-Signature
- Creating Payables for Fuel Loads
- Date Discrepancies on Fuel Tickets
- FlightBridge Booking in X-1FBO
- FuelerLinx Integration
- FlightBridge Integration (Incoming Requests) - Introduction
- AMSTAT Integration
- Link / Unlink Flightbridge tail and company
- Titan Rewards in X-1
- Payment Method Mappings Required After A/R Integration Is Enabled
- QuickBooks Online (V2) Integration
- QuickBooks Online (V3) Integration
- FlightBridge Per‑Customer Automation Override
- See a new AEG Card!
- What does "Not Luhn Compatible" Mean?
- Credit Card Transaction Errors - Avfuel
- How to receive an X-1PAY Merchant Services disbursement in Accounts Receivable.
- X-1PAY Direct Debit: How it Works
- Pick-Up Card Error Message
- Offline Payment and Refund.
- Resolving Unencrypted Credit Card Reading Issues
- Avtrip Fuel Reward Points- Your Pilot Wants Them!
- X-1PAY Merchant Processing for Credit Cards
- AVTRIP Rewards: How to Award Points After the Invoice
- AVTRIP Rewards - Stand-alone Reward Points
- Avtrip Rewards Set-Up (Avfuel locations)
- P66 Rewards
- Getting Started with Phillips 66 Contract Fuel Online
- Understanding Tokenization in X-1FBO
- Common Processor Errors: AEG
- Common Processor Errors: Avfuel
- Issues Processing Payment: Air Card
- 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"
- How to Create Price Rules in X-1FBO
- How to Add a New Product or Service
- Understanding Pricing Rules Hierarchy & Priority Levels
- Configuring Credit Card Processing Fees in X-1FBO
- Quickbooks Online
- Cancel Accounts Receivable Payment
- Direct Bill, no more Moving to Ready
- Apply Processing Fee
- Changes on A/R and How to Apply Payment
- Customer Statement with details
- Create Write-Off
- Create Adjustments
- Credit On Account
- Accounting Lock Dates
- Running Customer Statement Report
- How To Set-Up Direct Bill
- Creating a Payment without any Open Invoices
- How to Unapply a Payment in A/R
- Bulk Invoice Print by Customer Report
- Fuel Sales Report
- Avfuel-AIR Card Refund Timing (After 1:00 PM ET) Error Message
- Late Fees
- Understanding RSRV and COVR on X-1PAY Disbursement Reports