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print the amount due on bottom of work order for deferred payments
Wichitaks
suggested this on September 14, 2010 10:40 pm
its not necessary to print an invoice for the customer always. but PLEASE print the deferred amount due on the bottom of the work order. it would be SOOOOOO helpful. and soooooo easy.
Comments
So many times we have inadvertently told the customer the amount printed on the worksheet instead of the amount including tax etc. This would be nice. It does'nt have to be huge just on there somewhere.
Thanks
I agree, the total dollar amount should be displayed somewhere on the ticket.
Order worksheets are for design only, and are not meant to be used for accounting/sales purposes.
Best practices would be to generate an invoice for deferres sales immediately; either file for mailing once per week, or post immediately for payment by your customer. Alternatively, attach the outstanding invoice to the worksheet and arrangement, ready for the customer upon pick up or delivery.
* Please note, that we receive many requests to customize FloristWare and reports, we can only assume a majority request and changes are completed accordingly.