Customer Payments

Add new Customer Payment, filter and update Customer Payment

Customer Name

Payment Type

Start Date

End Date

Add & View Transaction

Action	Invoice No.	Customer Name	Date	Discount in %	SubTotal	GrandTotal
Print Preview	POS- {{item.InvoiceNumber}}	{{item.CustomerName}}	{{item.StrPublishDate}}	{{item.Discount}}	{{item.SubTotal \| number:2}}	{{item.GrandTotal \| number:2}}
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