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Floranext POS | Basics - Daily Procedures
Basics | Taking an Order
Order Toolbar Start your order by designating the employee taking the order (click "Select Employee" and choose a name from the list). Next...
Basics | How Do I Add Custom Options to My Products?
Sometimes you may want to offer your customers the ability to customize a arrangement on your website. Here is how you can add options to your products! St...
Basics | Viewing Your Orders
Viewing Order Information To view your received orders, you will click on the Orders > Orders tab. Your orders will be shown listed something like th...
Basics | How to set up House Accounts in the POS
Floranext's Florist POS makes it easy for you to add house accounts. With the Floranext system customers/senders can be House Accounts or not. However,...
Basics | Disabling a House Account
To add an order to a customer's house account in the Take Order page, add customer information and check the House Account box in the lower left of the...
Basics | The Customer Duplicate Pop-Up
Occasionally in the Take Order screen as you're entering an order, you will attempt to enter a customer's information and be met with a pop-up lik...
Basics | Search Product Prices for Fast Quotes to Customers
In the Take Order screen, while searching a product prices are included so you can easily quote prices for a customer. If you have upgrade items, t...
Basics | Setting Default Sales Tax Based on Recipient Zip Code
If your tax code requires the sales tax to be applied to the order based on where the order is being delivered, you can have the tax be applied this way. ...
Basics | 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...
Basics | Recording Tips in the POS
Creating Tip Product You will only take this step once, then you will always use the steps below under Add a Tip to an Order. First, go to Products > A...