Take bouquet orders for delivery on the day the buyer picks, and quote weddings with packages, a signature and a deposit.

Choose the weekdays you deliver, how many days after the order the first date can be, and an optional cutoff time, after which an order counts from the next day. At checkout the buyer picks one of the next 14 delivery days. The date is shown on the order, its emails, the order list and the CSV export.

Set how many days after the order the first date can be to 0, and add a cutoff time, such as 1 PM. An order placed before the cutoff can choose that day, and one placed after it counts from the next day. Dates and times are in the time zone of the team owner's account.

Add a Long text field named Card message to the bouquet, required or optional, up to 500 characters unless you change it. What the buyer writes is kept on the order and shown on the order page, the packing slip, the order emails and the buyer's own order page.

List the postal codes you deliver to, up to 500, where M5V covers every code that starts with M5V. A postal code you do not cover is refused before payment, so the buyer can choose another method. Set a delivery fee, and Free over makes delivery free when the cart reaches an amount.

Add a Local pickup method with the shop's address, pickup times and any instructions. Buyers who choose it are not asked for a shipping address. Mark ready for pickup will email them the address, times and instructions, and Mark collected records what they took.

Local deliveries, in Orders, lists the paid deliveries with a date of today or later that have not been marked shipped, soonest first. Tick them and choose Packing slips for a slip for each order, with its card message and without prices, and a pick list totalling the bouquets across them.

A team admin gives each member only the Store permissions they need, such as Ship and edit orders, to add shipments and mark orders ready for pickup. The payment account and payouts are for team admins only, and a team admin chooses the areas each member can use.

Record the order with New order, choosing the bouquet, the customer and the delivery address, then Not paid yet: send a payment link. Magpie makes a Stripe payment page for the total and emails it to the customer, and the order is marked paid when they pay. Add the delivery date and card message to the order's history as a note, which only people who manage the Store see.

A gift card product has amounts you set and, if you choose, a custom range. The buyer has it emailed to someone on the date they pick, with a message, and it pays for bouquets and delivery in your Store. A bought card never expires and carries no fee. While Stripe Tax calculates your tax, gift cards are not taken at checkout.

Through an enquiry Form at its own address, with the questions you choose and a File question for inspiration photos. Anyone with the link can answer without a Magpie account. You are emailed each response, the Summary counts the answers to each choice question, and Export CSV downloads every answer.

Publish an Appointments booking page with your consultation services. The couple chooses a service, who with or Anyone available, and a free time, and gets a confirmation email with a link to reschedule or cancel. A time is offered only when the florist's hours and Calendar leave it free.

A pricing section can offer 2 to 4 packages, each with its own lines, and one marked Recommended. Extras in a section of their own can be optional, and a line can let the couple set the quantity within your limits. Their page works out the totals again each time they change a choice.

Make the first payment in the payment schedule a deposit on acceptance, as a percentage or an amount. When the couple signs, its invoice is issued and Pay deposit takes the card payment through your Stripe account. Magpie takes no fee; Stripe's processing fee applies.

Add a payment on a date, as a percentage or an amount, and its invoice will be issued and emailed on that date, with reminders until it is paid. The final payment takes whatever is left when you bill it, so the invoices add up exactly to the accepted total.

Every recipient and you are emailed the signed PDF and a signing certificate. The certificate lists each signer's name, email address, signing time, IP address and browser, the agreement text and the SHA-256 fingerprint of the signed PDF. The proposal's More menu has Signed PDF and Signing certificate.

Activity lists each opening, by whom, when and on what kind of device, and Reading time shows how long each recipient spent on each section. The proposal's owner is emailed when it is first opened, asked about, signed, accepted, declined or paid.

Revise starts the next version as a draft. The couple keeps seeing the version they were sent until you send the new one, which emails them that it was updated, with your note on what changed. Earlier versions stay readable.

The Florist starter adds a temperature point for the flower cooler, with starting limits for a manager to confirm, and Opening asks for its reading. A reading outside the target range becomes an incident with what to do next. Reports count readings and incidents over up to 366 days and download the readings as a CSV file.

Make an invoice with the month's arrangements, then Make recurring in its More menu. Magpie will issue and email an invoice with the same lines every month, each with its Pay online link. Change the lines, pause the schedule or end it from its page.

New order records a sale paid in cash, on your own card terminal or another way. The order is created paid, its items leave stock, and the customer can be emailed a confirmation; Accounting holds the money in Undeposited funds until you record the deposit.