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Manufacturer Refund History

This page provides an overview of the Manufacturer Refund Payment History page in Floorzap, explaining how to view and track refund payment details for manufacturers.

  1. If you’re not already there, navigate to the “receive manufacturer payment” page by clicking on “payments,” then “accounts receivable,” then “vendor,” then “payment history.”



  2. Here you will see a list of payments that have been refunded by your manufacturer.



  3. You can filter by date.



  4. You can also search for a specific invoice by typing that invoice number in the search box.



  5. Additionally, you can download a PDF or an Excel spreadsheet with this information.