FloristWare version 2.5 makes it much easier to correct errors made when recording payments on account. In previous versions applying a payment to the wrong account was a difficult mistake to fix - it can now be done in seconds. Please note that we have also modified the payment recording process so that it is much harder to make errors in the first place.
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« Accounts Receivable - Last Statement Date | Main | Accounts Receivable - Recording Payments » Accounts Receivable - Error CorrectionsVersion 2.5« Accounts Receivable - Last Statement Date | Main | Accounts Receivable - Recording Payments » |
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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 Accounts Receivable - Last Statement Date. The next item detailed is Accounts Receivable - Recording Payments. Many more can be found on the main index page. |
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