CN
Nextjs Starter
Dashboard
Sales
Sales Invoices
Sales Payments
Customers
Sales Items
Reports
General Ledger
Profit & Loss
Balance Sheet
Cash Flow
Settings
Chart of Accounts
Tax Templates
My Account
Thorn Chorn
Toggle theme
CN
Toggle user menu
Back
Create Sales Payment
Status:
Draft
Number Series
Customer
Account
Date
Select Date
Details
From Account
To Account
Payment Method
Reference Date
Select Date
Amounts
Amount
Write Off
Payment Reference
Add Item
#
Type
Name
Amount
Action
1
Save