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Accounts Receivable - Credit Card Payments

Version 1.8

In the new and enhanced account interface FloristWare can store a default credit card number for each account. This is great for accounts that like to keep a credit card number on file and charge their purchases to that account at regular intervals.

« New Customer Bonus Points Feature Enhanced | Main | Accounts Receivable - Enhanced Statements »

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This page contains details on a single new feature, enhancement or change made to FloristWare in Version 1.8.

The previous item detailed was New Customer Bonus Points Feature Enhanced.

The next item detailed is Accounts Receivable - Enhanced Statements.

Many more can be found on the main index page.

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