Another Improvement
Emailing Credit Card Receipts

For those times where your receipt printer is not working or when the customer requests a copy of a lost credit card (or cash) receipt, flowerSoft will now allow you to email a copy to the customer.

How to do it.

1. Bring up the order with the Edit/View Orders option and hit E for E-Mail Options

   

    

   The following window will pop up…

    

   

    

   Select option #7 – Email Credit Card or Cash Sale Small Receipt

    

   

    

   flowerSoft will ask for confirmation of the email address and the send a copy of the receipt to the customer.

    

   

Improvement
Preventing Gaps in Invoice Numbers

In an effort to avoid gaps in invoice numbers, flowerSoft will now save the invoice number of deleted incoming wire orders.

If you elect to delete an incoming order before transferring it, flowerSoft will now save the invoice number of the order you are deleting and use it later during order entry.

Assuming you answered “Yes” to the question above, flowerSoft will use the number 11760 the next time it assigns an invoice number.

That will help eliminate gaps in invoice numbers.