Tip #017 – Weddings

Tip #017

If you don’t use the wedding program and you want to keep track of the wedding payments, you should open an account for the wedding couple and enter the order as an ON ACCOUNT order, enter the deposit taken as a part payment on the invoice.

Then, as payments are received, you can add them through the A/R payments option.

If you use the wedding program, flowerSoft gives the option to convert the wedding estimate into an order, but it makes the order a COD, not an ON ACCOUNT order.

I like the ON ACCOUNT method better but you can use either one.


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