You can very easily
reconcile the direct billing transactions of a direct billing account
that helps you in the future reference for
decisions. Follow the steps below for direct billing reconciliation.
From the Tools
menu, click on Direct Billing Account Database. The Direct
Billing Account Database form gets displayed.
Click on any
company name from the Account List and click on Account
Reconciliation link. The Direct Billing Reconciliation form gets
Check mark on the reconciled transactions and click on Close.
The reconciled transactions are represented in Red Bold font.