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 Direct Billing Reconciliation
 

              You can very easily reconcile the direct billing transactions of a direct billing account that helps you in the future reference for firm decisions. Follow the steps below for direct billing reconciliation.

  1. From the Tools menu, click on Direct Billing Account Database. The Direct Billing Account Database form gets displayed.

  1. Click on any company name from the Account List and click on Account Reconciliation link. The Direct Billing Reconciliation form gets displayed.

  1. Check mark on the reconciled transactions and click on Close.

    Note: The reconciled transactions are represented in Red Bold font.