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hello welcome to the easy links accounting video to learn how to enter receipts run reports and finalize deposits this tutorial is intended for all users at an agency with easy links accounting that can enter receipts manage deposits and view reports some agencies only collect customer payments for direct Bill policies and need an easy way to track or report on those payments if you donamp;#39;t have access to any of the features we show you today then email accountingsupport s-links.com for assistance to get started weamp;#39;ll open a customer account and go to their invoices tab scroll down to locate the receipts grid and click the add direct bill payment button on the right for agencies set up with Branch accounting be sure to select the appropriate Branch then the policy notice the current dayamp;#39;s date and payment to Fields pre-fill but can be changed if necessary for payment types are available cash check credit slash EFT and forward credit EFT is used when the customera
