The Receive Manufacturer Payment page in Floorzap is where you can log and track incoming payments against vendor invoices.
Getting There
From the left-side navigation on your dashboard, go to Payments → Accounts Receivable → Vendor → Receive Payment.
Recording a Payment
Find the invoice you want to apply a payment to by entering the invoice number in the search field or scrolling through the list.
Click the Add Payment button on the right side of the screen.
A new window will open — fill in the payment details and click Save.