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                         How to Add Deal Financing and Pay with Financing on a Unit
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                         Using a Fee for Unit Sale Rebates
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                         How to Print / Email - Offer to Purchase (Unit Contract) or Bill of Sale from a Customer Order Unit Deal
 
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                         Service Job - Understanding 'Who is paying for the job?" (ie Third Party - Insurance & Warranty Claims)
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                         (Classic Version) Appointment Scheduler / Job Scheduler / Assigning Technician & Job Clocking from Customer Order / Log Technician Leave Time
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                         Additional Information - Third Party Service Jobs (ie Warranty Jobs or Insurance Claims - Deductible / Excess are taxable etc)
 
Order: Unit and Parts - Ordering / Receiving / Invoicing (3)
Order, Receive and Invoice: Units & Parts
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                         Floorplan Units in Blackpurl
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                         Blackpurl 2 - How to Process a Unit Order (Single Unit Order or Bulk Unit Orders)
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                         Blackpurl 2 - How to process a Unit Receiving (Single Unit Receiving or Bulk Unit Receiving)
 
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                         Reporting - Scheduled Reporting
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                         Reporting - Share Custom Reports
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                         Blackpurl 2 - Reporting - Where are the Reports?
 
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                         Blackpurl 2 - Reporting - Parts - Active Part Sales
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                         Blackpurl 2 - Reporting - Parts - Parts to Pull
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                         Blackpurl 2 - Reporting - Parts - Part Inventory Aging
 
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                         Blackpurl 2 - Reporting - Service - Open Service Jobs
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                         Blackpurl 2 - Reporting - Service - Active Service Sublet
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                         Blackpurl 2 - Reporting - Service - Customer Owned Units
 
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                         Blackpurl 2 - Reporting - Units - Active Unit Deals / Deal Units
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                         Blackpurl 2 - Reporting - Units - Stock Units
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                         Blackpurl 2 - Reporting - Units - Unit Sales Tracker
 
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                         Blackpurl 2 - Reporting - Ordering - Parts Needed
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                         Blackpurl 2 - Reporting - Ordering - Unreceived VO Items
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                         Blackpurl 2 - Reporting - Ordering - All Vendor Orders
 
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                         System Settings > Branding Management - What is Branding / How to Setup Branding in Blackpurl (Branding Management)
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                         System Settings > Settings & Controls - Price Levels - Why Create New Price Levels?
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                         System Settings > User Permission - Unit Cost and Part Cost
 
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                         QuickBooks Accounting Integration Video 1 of 9 - Granting Blackpurl Access to your QuickBooks Online
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                         QuickBooks Accounting Integration Video 2 of 9 - How to Connect Blackpurl to QuickBooks Online
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                         QuickBooks Accounting Integration Video 3 of 9 - Chart of Accounts
 
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                         How to Add Images on Unit Records / How to Delete Images from Unit Records
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                         Customer Owned Units - Transfer of Ownership
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                         How to Process - Unit Cost Adjustment
 
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                         How to Complete a Part Stock Adjustment
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                         How to Complete a Parts Cost Adjustment
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                         How to Delete / Make Inactive - Part Records / Vendor Records / Customer Records
 
Third Party Integrations (7)
Articles that cover off Third Party Integrations