On the Invoices page you can track and manage Invoices generated as a result of customer Orders for Floral Programs products.
You can access the customer’s Person record by clicking on the customer’s name hyperlink.
You can access the customer’s Invoice by clicking on the corresponding Invoice Number hyperlink.
You access the customer’s Order by clicking on the corresponding Order Number. On this page you can see the ordered products, payment details and other details.
You can cancel the Order if it is not past the Floral Program’s Cancel By Date.
