Lizzy Learning Center – Accounts Payable

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Setup Basics

• 1.0) Setting Up Defaults (1:41)
• 1.1) Setting Up Supplier Records (4:22)

General Usage

• 2.0) Using The Locate Control (2:52)
• 2.1) Viewing Sold Units (1:33)
• 2.2) Creating An Expense (3:28)
• 2.3) Editing An Existing Purchase Order (1:56)
• 2.4) Working With COD Checks (6:05)
• 2.5) Paying Purchase Orders (5:15)
• 2.6) Refinancing Purchase Orders (1:57)
• 2.7) Processing Parts Returns (4:45)
• 2.8) Breaking The Link Between PO And Unit (1:29)
• 2.9) Working With Unit Flooring Expenses (2:50)
• 2.10) Moving Parts From One Order To Another (2:42)
• 2.11) Taking Out A Loan And Recording Interest (6:28)