Blackpurl

This article will explain how certain activities in Blackpurl contribute to accounting integration  Basic Overview  Blackpurl should always be treated a...

This article will explain in detail the accounting integration for Unit Deals You may question why, when looking at the accounting entries for a Unit De...

If you have found that some of your Blackpurl transactions are not integrating over to our accounting package (QuickBooks Online / Xero), you can check the ...

This article will cover how to transfer an outstanding Customer Invoice in QuickBooks Online over to be a Supplier's Credit Note instead For Warr...

This article is for QuickBooks Online and once you are disconnected from accounting integration Disconnecting from QuickBooks Online prevents any a...

This article will help you understand how the Undeposited Funds General Ledger / BP Payments awaiting Deposit General Ledger works with your Blackpurl and A...

This article will explain how you can disconnect Blackpurl from your accounting package ie QuickBooks Online / Xero Disconnecting  Users with the c...

This article will cover if the rebate / holdback payment received from the Vendor / Supplier is more than the cost adjustments completed in Blackpurl To p...

This article will cover how to transfer a Customer Invoice over to be a Supplier's Credit Note instead in Xero  For Warranty Service Jobs, your W...

This article will go through the new accounting method for payments and deposits Existing Dealerships do not have to change to the new method but if the...