Floranext POS | Basics - Daily Procedures

Basics | How to Use Custom Payment Methods
The Floranext POS will have default payment methods that are not covered in this article and do not need to be setup. Those include credit card, house acco...
Basics | How to Apply Delivery Charge Based on Postal Code for Canadian Shops
How does Delivery Charge by Postal Code work? For Canadian shops, we recommend adjusting Delivery Charges to apply based on Postal Code. When enabled, Flo...
Basics | Editing Recipient Information for a Customer
Go to Orders > Customers >   Search/Select Customer > Address Click on the Address you want to Edit and Save Customer. Click on the Red Cir...
Basics | U.S. Shop Recommended Delivery Charge Setup
Navigate to Settings > Delivery > Delivery Charge to get started. Floranext has 2 methods to apply the delivery charge to orders that can be used ...
Basics | How to Cancel an Order
In your Floranext admin click ORDERS, find the order you want to cancel and click View, then press the Cancel Button (if it was ordered on a credit card) th...
Basics | Emailing House Account Invoices
House account invoices can be emailed along with statements. When selecting email statements in a house account profile, you can check the box to enable se...
Basics | How to disable Email Us in Contact Us Page
Here are the steps you may follow if ever you wanted to disable the 'Email Us' function from your website's 'Contact Us' page. ...
Basics | How to add the Designer's name to an order.
Now you can add the "Designer's name" on a ticket order. All you have to do is to view the order and go to the "Basic Order Information&...
Basics | End of Day/Closing Procedure
We recommend shops use the Daily Sales Report at end of day to confirm credit card sales and reconcile the cash drawer. In the Floranext dashboard, navigat...
Basics | Editing an Order
To edit an order, simply access your Orders page and click View on the order you want to edit. Now click on Edit in the upper right and you can update any ...