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This tutorial is designed to help users at agencies with Easy Links Accounting enter receipts, run reports, and finalize deposits. It is especially useful for agencies that only collect customer payments for direct bill policies. The tutorial shows how to add direct bill payments for different payment types such as cash, check, credit/EFT, and forward credit/EFT. It also covers how to set up customer accounts, select the appropriate Branch for Branch accounting, and make necessary changes to payment fields. If unable to access these features, users can contact accountingsupport@s-links.com for assistance.