How to Receive a Vendor Payment?
This page provides step-by-step instructions on how to receive a vendor payment in Floorzap, helping users track and manage vendor transactions efficiently.
- If you’re not already there navigate to the “receive manufacturer payment” page by clicking on “payments,” then “accounts receivable,” then “vendor,” then “receive payment.”
- Find the invoice you wish to receive a payment for by searching for the invoice number or scrolling through the list of invoices on this page.
- Click on the “add payment” button on the right side of the screen.
- A new window will open-up. Complete the fields here with the payment details and then click save.