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EZLynx Accounting: Add a Direct Bill Payment Receipt

This video is intended for any user at an agency with EZLynx Accounting that can enter receipts.
Often times a customer makes a payment to the agency for a direct bill policy. The agency then forwards the payment to the carrier on behalf of the customer. This tutorial will show you how to record this as a direct bill payment.

Click here for the EZLynx Accounting User Manual


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