EZLynx

Click here for the EZLynx Accounting User Manual This is a comprehensive manual for learning to use EZLynx Accounting. It is imperative to follow t...

The instructions below are only for creating an invoice for future policy renewal, a very specific task.   For information about creating invoices for gene...

Check out our live webinars or our previously recorded ones! For detailed instructions about using the Accounting System, click here for the EZLynx Acco...

Occasionally, agencies need to make a payment to the carrier for a direct bill policy before the customer pays the agency. Please follow the instructions be...

Check out our live webinars or our previously recorded ones! For detailed instructions about using the Accounting System, click here for the EZLynx Account...

While manually entering a line item to a commission statement, you must match it to an existing policy in EZLynx.  If you're searching for a  policy tha...

This video shows you how to create receipts to record agency bill payments, once you receive cash, check, or credit/eft payment for an agency bill invoice. ...

Once a transaction in Accounting is finalized, it cannot be edited. So, if a customer's check bounces after an invoice is created with an attached recei...

For agency bill policies, begin by creating a customer invoice.  The steps for creating this invoice vary depending on the payment terms and whether a Premi...

TABLE OF CONTENTS Step 1 - Enter the Agency Bill Policy  Step 2 - Create the Invoice Step 1 - Enter the Agency Bill Policy  1. From the applicant’s O...