Tip #071 – Printing Finance/Re-Billing Charges Report

Tip #071
Printing the Finance/Re-Billing Charge Report

If you select to print the finance/re-billing charge report, be aware that flowerSoft will not post finance/re-billing charges until you run through the process again and this time select NOT to print the report.

In other words, flowerSoft will not post the finance/re-billing charges until you select not to print the report, which tells flowerSoft that everything is OK with the finance/re-billing charges.

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