X-1FBO

How to Import QTPOD Transactions into X-1

Importing QTPOD Transactions into X-1FBO

Quickbooks Online

Cancel Accounts Receivable Payment

Process Direct Bill invoices just like credit card invoices!

Direct Bill, no more Moving to Ready

Apply Processing Fee

Changes on A/R Payments.

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

Financial period completed? Let's lock the date!

Accounting Lock Dates

How to add a credit on a customers account

Credit On Account

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

Caroline

Amanda

Jeanette Diaz

Accounting

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