X-1FBO

Process Direct Bill invoices just like credit card invoices!

Direct Bill, no more Moving to Ready

How to Import QTPOD Transactions into X-1

Importing QTPOD Transactions into X-1FBO

Quickbooks Online

Cancel Accounts Receivable Payment

Apply Processing Fee

Processing Fee, GL Accounts, and how to apply payment in A/R.

Changes on A/R and How to Apply Payment

Easily Manage Outstanding Balances with the Write-Off Feature

Create Write-Off

We took your advice and added some important details

Customer Statement with details

Create Adjustments

How to add a credit on a customers account

Credit On Account

Financial period completed? Let's lock the date!

Accounting Lock Dates

Run a customer statement at any time for any given date

Running Customer Statement Report

Bill customers monthly (weekly, yearly, etc.)

How To Set-Up Direct Bill

Customer handed you a check. YES! But wait, they don't have any invoices to apply it to! What now?

Creating a Payment without any Open Invoices

A step-by-step guide on how to unapply a payment in accounts receivables

How to Unapply a Payment in A/R

Bulk Invoice Print by Customer Report

Fuel sales report that can filter by Customer, By Description, Payment Method, Contract Fuel, and Promotion Code.

Fuel Sales Report

Refunding Air Cards with Avfuel as the processor

Avfuel-AIR Card Refund Timing (After 1:00 PM ET) Error Message

Caroline

Amanda

Jeanette Diaz

Accounting

Find answers and get help from Intercom Support and Community Experts

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