X-1FBO

Process Direct Bill invoices just like credit card invoices!

Direct Bill, no more Moving to Ready

Cancel Accounts Receivable Payment

Quickbooks Online

How to Import QTPOD Transactions into X-1

Importing QTPOD Transactions into X-1FBO

Changes on A/R Payments.

We took your advice and added some important details

Customer Statement with details

Create Write-Off

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

Caroline

Amanda

Ken Wiley

Accounting

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