Invoicing & Payments
Manage your invoices and collect payments from start to finish. Learn how to create, send, and track invoices, accept payments, process refunds, and manage your Floorzap Payments merchant account.
34 articles
- Why Does a Different Contract Appear on My Signed Invoice?
- How do I see if an invoice has been signed?
- How to add a contract to Floorzap Invoice
- Invoice vs Work Order
- How to Reset an Invoice
- Understanding the Buttons in the Invoice Screen
- Unlocking an Invoice Marked Final Invoice Sent
- How to Keep Invoice Filter from Changing
- How to Sort and Filter Invoices
- How to Send a Payment Receipt to a Customer
- How to View Before & After Pictures
- How Your Customer Can Make a Payment
- How to add a Referral & a Referral Payment
- Why Is My Work Order Missing from the Work Orders Section?
- Why Doesn't the LF/SqYd Conversion Show on My Customer's Invoice?
- How to Sync Changes from Invoices to Work Orders
- How to View Customer Statements
- How to Delete an Invoice
- How to Apply a Customer Credit
- Contract Invoice vs Invoice
- How to Import Invoice Changes to Work Order
- How to Sign an In-Store Contract
- "Invalid Amount" Error When Paying with a Saved Credit Card
- Wisetack: How to Add, Remove, or Manage 0% APR Financing Options
- How to Turn Off Wisetack Financing for Your Floorzap Account
- What Business Information Does Wisetack Need to Verify My Business?
- Why Was My Customer's 0% APR Financing Application Denied?
- Wisetack Financing: Fees, Job Costing & Payment Sync
- My Customer Applied for Financing but Wants to Pay Another Way
- How does pre-qualification with Wisetack work?
- How am I paid by Wisetack?
- Wisetack Progress Payments
- Wisetack’s 0% APR add-ons
- Wisetack FAQs