You can now specify in your settings that an invoice always be automatically generated for any sales charged to account. This is very handy for stores who want a copy of all charged sales. Stores that do not have such a policy can continue using FloristWare as they have in the past - printing or not printing invoices at their discretion.
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« Payment Transactions Report | Main | Accounts Receivable - Account Application Form » Accounts Receivable - Auto Receipt OptionVersion 2.5« Payment Transactions Report | Main | Accounts Receivable - Account Application Form » |
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AboutThis page contains details on a single new feature, enhancement or change made to FloristWare in Version 2.5. The previous item detailed was Payment Transactions Report. The next item detailed is Accounts Receivable - Account Application Form. Many more can be found on the main index page. |
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