The Customer Payments page in Floorzap is where you can view, manage, and track all customer payments in one place — including the ability to sort by payment status and review unpaid invoices.
Getting There
From the left-side navigation on your dashboard, go to Payments → Accounts Receivable → Customer.
Viewing and Sorting Payments
Once on the Customer Payments page, you'll see a full list of all payments that have been made. Use the status filter to sort the list by:
All — every payment on record
Partially Paid — invoices with an outstanding balance remaining
Fully Paid — invoices paid in full
Adding a New Customer Payment
From this same page, you can add a new customer payment directly without navigating away.
Viewing Unpaid Invoices
Click the Not Paid Invoices tab at the top of the screen to see a list of all invoices that have not yet received any payment.