FSN (Flower Shop Network) orders should always be entered as local orders in flowerSoft. Just like you enter an order from one of your house accounts.
Open an house account for FSN, making sure the account name is either
FSN, Flowershop Network or Flower Shop Network.
When you enter an FSN order into flowerSoft, enter it as a local order with an ON ACCOUNT method of payment. When FSN send you a check for payment of orders filled, enter the payments as an payment on account through the A/R module.
Please note that this is the only time flowerSoft will include the delivery charge when calculating a discount. Normally, the discount is given on the product amount only.