@if(session('error'))
{{ session('error') }}
@endif
Back to Dashboard
Create New Receipt
@csrf
Customer Information
Invoice Number (optional)
Select Invoice
Select an invoice to auto-detect customer and outstanding balance.
Customer
Select Customer (optional)
@foreach($customers as $customer)
{{ $customer->customer_code }} - {{ $customer->customer_account }}
@endforeach
@error('customer_id')
{{ $message }}
@enderror
Walk-in Customer Name
@error('walk_in_customer_name')
{{ $message }}
@enderror
Address
Telephone
Email
VAT Reg. No.
TIN
Receipt Information
Receipt Number
Date
*
@error('receipt_date')
{{ $message }}
@enderror
Payment Type
*
@foreach($paymentTypes as $pt)
{{ $pt->description }}
@endforeach
@error('payment_type_id')
{{ $message }}
@enderror
Deposit Account
*
Select Deposit Account
@foreach($accounts as $account)
{{ $account->code }} - {{ $account->account_name }}
@endforeach
@error('deposit_account_id')
{{ $message }}
@enderror
Reference
Description
Payment Items
Add Payment
#
Description
*
Reference (Invoice #)
GL Account
*
Amount
*
Total Amount:
$0.00
Cancel
Process Receipt
Receipt Settings
Receipt Prefix
Starting Number
Print Receipt
Would you like to print the receipt now?