The Receivable module within Lizzy is as powerful as everything else and integrates with the Warranty module, Payables, Invoicing, Customer Deposits and more. Each customer record is maintained in every detail allowing for easy review of historical data as well as making sure you stay on top of customer debt and making sure the bills are paid.

Warranty claims, Rebates, Holdbacks and many more types of credits are maintained automatically and once paid or you receive credit memos, will automatically become available to use in the purchasing section to pay your bills, or will show up in the integrated deposits module if you were paid with a check.

Receivables also supports interest charges and tracking monthly payments and integrates into the same payment form processes you’d use everyday in the Invoicing module, keeping the learning curve small and eliminating mistakes.

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