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Using FloristWare
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Customers & Accounts
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Accounts
Enter & Edit Customers
Orders & Sales
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Standing (Recurring) Orders
Discounts
Partial Payments
Wire Services
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Flower Shop Network - Receive an Order
Flower Shop Network - Send An Order
Bloomnet - Receive an Order
Staff
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Sign In Options
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Staff Schedules - Add Shifts
Marketing
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Customer Lists
Export Email Addresses
Marketing
Accounting
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Teleflora Wire Service Accounting
FTD Wire Service Accounting
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Sympathy
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Active Funerals
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Quotes & Events - Start
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Points Program
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Points Program - Redeem Points
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Fundraising
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Fundraising Program - During a Sale
Gift Certificates/Gift Cards
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Gift Cards
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AdTracker
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Maintenance
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End of Day
Back Ups - Clean Up
Back Ups - Standard
Set Up FloristWare
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Essential Settings
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Settings > Products (& Pricing)
Settings > Local Delivery Places & Charges
Set Up - Product Categories
Advanced Settings
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Set Up - Custom Local Areas
Set Up - Fax
Set Up - Website Integration
Policies
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Set Up - Refunds
Set Up - Payment Options
Set Up - Order Worksheet Advance Printing
Features
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Set Up - AdTracker
Set Up - Upsell
Set Up - Sales Calls
Credit Card Processing
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Settings > Card Processing (Using Your Merchant Processor and Authorize.Net Payment Gateway)
Settings > Card Procssing (Using Merchant Warehouse)
Equipment
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Set Up - Printers, Cash Drawers and Card Readers
Accounting
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Set Up - Sales Accounts
Set Up - Taxes (Canadian)
Set Up - Taxes
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Set Up - Flower Shop Network
Set Up - Bloomnet
Staff
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Set Up - Fast User Switching
Set Up - Users
Set Up - User Interface
Videos
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Set Up - Messages - Receipts, Invoices, Statements
Set Up - Messages - Goodbye
Training
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Marketing Guides
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Guide for Incentive/Loyalty Programs
Guide to Influence Buying
Guide To Successful Fundraising Programs
Videos
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Marketing - Advanced List Building
Product Search and Selection
Quick (Fast) Sale
Reports
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Sales Reports
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Enter Daily Notes
Report - Account Balances
Report - AdTracker
Accounting Reports
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Report - Journal Entry
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Receivables Reports
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Production & Fulfilment Reports
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Staff Reports
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Getting Started
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Computers
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Getting Started - Computer Minimum Requirements
Printers, Cash Drawers & Card Readers
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What printer should I buy?
Credit Card Processing
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Credit Card Processing Options
Settings
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Getting Started - Customer List Import
Getting Started - Essential Settings
Getting Started - Advanced Settings
Enclosure Cards
(1)
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Getting Started - Enclosure Cards
FAQ
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Computers
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Card Processing - AVS Settings
Card Processing - CVV Settings
PCI Compliance
Orders & Sales
(6)
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How can I switch quickly between Basic Level and Manager Level?
My Invoices & Statements are printing the same name twice, how can I change this?
Payment Methods - Deferred vs Account
Wire Services
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Marketing
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Multiple Customer Addresses
Missing Customer Information
How can I enter (or send) to multiple email addresses for customers?
Community
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Feature Requests
(17)
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Recurring Orders
print the amount due on bottom of work order for deferred payments
Adjustments to Sales/Orders
General Questions
(5)
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Can I create a list of Customer that purchased at a particular time of year?
How do you simply reprint an invoice?
How do you change unallocated amount on accounts recievable
Troubleshooting
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Problems with Orders & Sales
(3)
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Missing items on Order Worksheets (occasionally)
Web orders with no customer address
Duplicate charges on customers credit card
Problems with FloristWare
(7)
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Unlock/Retrieve Codes - Extend Subscription
Extend Subscription (Unlock Codes)
Station Sign In (Manual) - MAC computers
Problems with Printers
(1)
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FloristWare is not printing all my worksheets?
