Skip to content
 
 

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

 
 

Join the thousands of successful agencies who have chosen to make EZLynx their most productive employee.