Hopefully you are already aware of the Lizzy Knowledge Base (found at the KB link in the upper right hand corner of Lizzy).  The Lizzy Knowledge Base is a spot to find answers to your questions without needing to watch a video.  To better assist you, our Support team has put together a quick reference

In this webinar, Glenn covers some exciting new changes to floorplanning in Lizzy.  In addition to a brief overview of current Floor Plan functionality, you will learn how to visually see when aged units are about to start eating into your profits, and costing you money, even at full MSRP.  These enhancements will give you

Problem You need to refund a unit sale, but receive the error that there are processed AR items associated with it, thus it cannot be refunded. This most commonly happens with rebates. Solution If you need to sell the unit back to the customer… 1) Adjust the original AR Item back to its original amount

In this entry, we will be covering how to handle interest accrual / payments on floor-planned units. First, locate the purchase order that the unit(s) you need to pay interest on are. Edit it, click “Next” so you are on the screen where your units are listed, and click “Add Expense Adjustment”. In the screen

In this article we will be covering how to floor plan major units in Lizzy. Now, first of all, in Lizzy the terms “Floor Planning” and “Refinancing” are used interchangeably. So anywhere in Lizzy you see the word “Refinance”, it means the same thing as “Floor Plan”. The first part of this process starts when

Lizzy has an import feature that will allow you to import balances into your General Ledger. This tool was designed with the idea that if you came onto Lizzy after the first of the year, you would be able to import your balances into the system and only use 1 system to get your financials

In this post we’re going to talk briefly about the differences between Petty Cash and the Cash Drawer since there seems to be some confusion about the two. We will also take a look at your Starting Till Balance and How to Make Change with Separate Monies. Petty Cash Petty Cash is a special module

When you are setting up or editing sales tax, Lizzy gives you a lot of options to choose from.  You may take a look at all these choices and get momentarily stunned as there are a quite a lot. We want to make sure that you know what everything is so you can make an

As your business grows, you will more frequently find yourself in a position where you have a floored unit, and when you sell that unit, your customer uses the same company to finance their purchase.  And when all is said and done, all you’ve received from the finance company is the difference between the financed

( Or why my Department P&L doesn’t match my Company P&L ) The P&L handles reviewing what took place in your business from Sales and Expense stand point ( meaning what did you sell, what did that cost you to have it to sell, and what other monies have you paid to operate your business