Payment Methods
Split Payments Split Payments will be enabled in new Floranext systems by default. If you need to add this setting, go to Settings ➜ POS Settings ➜ POS Settings and find the option for Split Payments. Set this to Enabled and save. The option will appear in the Take Payment menu of the Take Order screen. …
25-Feb-2025
House Accounts Billing Preference
House Accounts can be billed by Email or Print. All House Accounts' default preference will be Print, but if they'd like to opt for Email, mark their preference as shown below so that you're reminded of the preference when running billing. Note this reminder if for your reference, it will not automatically send state…
25-Feb-2025
House Account Billing | How to Apply Late Fees to House Accounts
Applying Late Fee Setting up late fees to apply manually is very easy with Floranext! * Go to Reports ➜ House Account * Click Manage Late Fee * Choose Percentage or Fixed Amount, how much to be applied and how often to have the payment applied. Late Fees cannot be setup to apply automatically on a ce…
25-Feb-2025
Add and applying Credit To a House Account
Add and Remove Credit If you wish to add a credit to a customer's House Account, you can fill in the New Credit Created field when applying a payment to add the credit to the House Account. To remove a credit, simply click Select ➜ Refund button for the payment that added the credit to the account. If …
25-Feb-2025
Printing and Emailing Invoices for House Accounts
Invoices are print-outs of orders that include the Sender's Name and Address in the top section to fit into the window of a standard #10 envelope to be mailed to customers. They include all order details and can be printed either from the Order Detail page or in the House Account Report. How to Print Invoices from…
25-Feb-2025
