Lizzy Learning Center – Accounts Receivable

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• 1.0) Setting Up Defaults (3:01 min)
• 1.1) Making A Payment (2:01 min)
• 1.2) Viewing History (1:56 min)
• 1.3) Making An Adjustment (1:48)
• 1.4) Editing The Receivable (2:26)
• 1.5) Manually Creating a New Receivable (3:31)
• 1.6) Working With Vendors (4:44)
• 1.7) Working With Finance Charges (3:41)
• 1.8) Moving A Credit/AR To A Different Contact Record (1:22)
• 1.9) Applying A Discount (1:44)
• 1.10) Changing From Customer AR to Vendor AR (1:42)

• Fix 1) How To Fix A Double Customer Deposit Mistake (5:05)
• Fix 2) How To Fix An Improperly Posted Warranty Claim (3:48)