FloristWare now keeps track of a default charge account for each customer so you don’t have to select it each time. You can still have one customer charge to several different accounts, and you can still have multiple customers with separate order histories charging to the same account, but you no longer have to select the account for the majority of customers that charge to the same account each time.
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« Balance Payment Methods | Main | New Accounts Receivables Reports » Charge Account DefaultVersion 1.7« Balance Payment Methods | Main | New Accounts Receivables Reports » |
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AboutThis page contains details on a single new feature, enhancement or change made to FloristWare in Version 1.7. The previous item detailed was Balance Payment Methods. The next item detailed is New Accounts Receivables Reports. Many more can be found on the main index page. |
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