Floorzap

For carpet line items, the LF/SqYd conversion appears on purchase orders and picklists but not on the customer invoice. Here's where it shows and why.

Why Doesn't the LF/SqYd Conversion Show on My Customer's Invoice?

How to Sync Changes from Invoices to Work Orders

Learn how to view and send customer statements in Floorzap to keep clients informed of their outstanding balances.

How to View Customer Statements

This article will show you how to delete an invoice. This is a Permanent action so make sure this data is not important!

How to Delete an Invoice

This article will guide you through the process of applying a credit to a customer's balance.

How to Apply a Customer Credit

Know the difference between a contract invoice and a regular invoice

Contract Invoice vs Invoice

In this article, you'll learn how to import items from an invoice into a work order.

How to Import Invoice Changes to Work Order

This tutorial will guide you through the process of signing a new contract in-store and submitting a payment. By the end of this article, you'll know how to navigate this…

How to Sign an In-Store Contract

If you see an "Invalid Amount" error when paying with a saved credit card, the issue is with the card on file — not Floorzap. Learn why it happens and…

"Invalid Amount" Error When Paying with a Saved Credit Card

Invoice Management

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