Suppliers often use an internal PO number or reference number for orders you send them. This can create confusion given that Lizzy generates a PO number automatically when you create…More…Using Reference Numbers with Purchase Orders in Lizzy
In our last blog post, we discussed how to add customer cards to Lizzy for future payments. However, even with a contact that has card data on file, you should…More…Issues with Saved Info? Clear Your Cache!
Sometimes you may have a customer that wants you to save their credit card information for phone sales (or for their employees to make purchases without the company card in…More…Saving Customer Credit Cards for Future Purchases
As we all know, there are many ways to purchase a used unit directly from a customer (or auction) and we have a Used Unit Purchase option in the invoicing section to…More…Purchasing A Used Unit That You Will Finance
This article is to discuss how to add an image directly to an email, rather than having to add it as an attachment. The problem I ran into, was that…More…Adding Images to an Email
