How to Receive a Vendor Payment?

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.

This page provides step-by-step instructions on how to receive a vendor payment in Floorzap, helping users track and manage vendor transactions efficiently.