March 4, 2015

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

October 21, 2013
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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

May 14, 2013
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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

March 26, 2013
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( 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