Payments
Collect and process payments in Floorzap.
Usage
- Understanding the Customer Payments Page
- How to Receive a Vendor Payment?
- How to Make a Payment Adjustment
- Payment Adjustments
- Accounts Receivable Menu
- Accounts Payable Menu
- How to Add an Expense Payment
- How to Change an Expense to a Location Expense
- How to Give a Refund to a Customer
- How do I view Invoice Payments?
- How do I view the payments section for a workorder?
- Manufacturer Refund History