Applying a Payment In your Floranext admin, navigate to Reports ➜ House Account . This will show you all House Accounts with outstanding balances. Select the House Account you want to apply a payment to. In the House Account details page, click Actions ➜ Apply Payment on the right. Choose the pa…
Add and Remove Credit If you wish to add a credit to a customer's House Account, you can fill in the New Credit Created field when applying a payment to add the credit to the House Account. To remove a credit, simply click Select ➜ Refund button for the payment that added the credit to the account. If …