With Flower Store In a Box, you have the ability to create invoices for your customers and efficiently manage them. Our system allows you to effortlessly generate invoices by creating a customer profile and generating a manual order. You can even set the payment type as "Account" to streamline the invoicing process.
One of the standout features of Flower Store In a Box is the flexibility it offers to your customers. Once tagged as "Account" customers, they can log into your website and create and manage their own orders. This self-service functionality empowers your customers and integrates seamlessly with your workflow.
To make the most of the accounts features in your dashboard and optimize your invoicing process for regular customers we have created these help files to show you how to set up and manage the new advanced invoicing features.
Help Files & More Infomation
- Invoice Settings
- Create a Members Level “Accounts”
- Add Customers to “Accounts”
- Account Payment Types
- Account Invoice Items
- Manage Account Invoices
- Accepting Payments in the dashboard
- Editing Accounts Orders
- Account Invoice Statements
- Invoice Reminders
- Enable Account checkout for the Account Customers
