FloristWare now allows you to print two different types of statements for your accounts. The first is a summary that shows a list of sales and invoice numbers. This version is typically used by florists who make a habit of sending or including the invoice for each individual sale. The second type of statement shows the details of each order placed and item purchased. This is generally used by stores that do not send or include invoices. Both types of statements now include a "Please Return" slip on the bottom of the front page to help make it easier for the customer to remit payment and for you to organize the checks you receive.
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« Accounts Receivable - Credit Card Payments | Main | Receipts, Invoices and Statements » Accounts Receivable - Enhanced StatementsVersion 1.8« Accounts Receivable - Credit Card Payments | Main | Receipts, Invoices and Statements » |
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AboutThis page contains details on a single new feature, enhancement or change made to FloristWare in Version 1.8. The previous item detailed was Accounts Receivable - Credit Card Payments. The next item detailed is Receipts, Invoices and Statements. Many more can be found on the main index page. |
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