FloristWare now makes it much harder to accidentally apply payments to the wrong account. By adding a quick step that requires you to confirm the account details before applying payment we have made it much easier to get it right the first time every time.
 |
 |
 |
|
|
« Accounts Receivable - Error Corrections | Main | Accounts Receivable - Tax Exemption - By Account » Accounts Receivable - Recording PaymentsVersion 2.5« Accounts Receivable - Error Corrections | Main | Accounts Receivable - Tax Exemption - By Account » |
 |
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 - Error Corrections. The next item detailed is Accounts Receivable - Tax Exemption - By Account. Many more can be found on the main index page. |
|
||
 |
 |
 |
|