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Category: FAQ

Articles related to frequently asked questions, tips, and guides.

Special Orders and how they behave in Lizzy FAQ Invoicing Lizzy™

Special Orders and how they behave in Lizzy

January 2, 2013Kevin Stevenett

What is a special order? A special order is an item a customer wants that you do not have in stock. A customer arrives at your store and asks for…More…Special Orders and how they behave in Lizzy

Accounting Basics Accounting FAQ Lizzy™

Accounting Basics

December 12, 2012December 18, 2012Kevin Stevenett

First, before doing anything with the way accounts behave and having to remember what they increase and decrease with, you want to know where to find them. In Lizzy, accounts…More…Accounting Basics

Line of Credit – Bank Loans Accounting FAQ Lizzy™

Line of Credit – Bank Loans

December 12, 2012February 23, 2018Kevin Stevenett

When you are dealing with banks or financial institutions that give you a line of credit, there are a few things you must do in order to record it in…More…Line of Credit – Bank Loans

Budgets Accounting FAQ Lizzy™

Budgets

October 22, 2012October 22, 2012Kevin Stevenett

Lizzy has a Budgeting module that is very easy to use. Simply set it up and assign items to it. A budget is a particular purpose that expenses are accrued…More…Budgets

Returning Serialized Units in Lizzy FAQ Lizzy™ Units

Returning Serialized Units in Lizzy

October 22, 2012October 19, 2017Michael Craig

In this article, I will be explaining the process of returning a Serialized Unit to the supplier in the Lizzy Dealer Management System (DMS). Now just to make sure we’re…More…Returning Serialized Units in Lizzy

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