Sales Order Payments
Sales Order Payments
Flourish enables you to enter payments against orders to track accounts receivable by invoice. First, the types of payments that can be collected are set up in Manage Settings > Facilities, then select configure. Choose the Payment Methods tab and toggle on which payment types you would like to capture.
- Cash
- CanPay
- Check
- Credit Card
- Debit Card
- Gift Card
- Credit
- Credit Issued
- Wire
Once a Sales Order is created, click the Payments tab and add a payment.
The invoice will also be updated to reflect the payment.
Additionally, navigate to Analytics > Sales > Accounts Receivable Report to view a full list of orders by Facility, Order Total, Total Paid, and Remaining Total over a selected date range.
