Invoice Payment

Customer

Customer SSO is required

CustomerSSO should be 9 digits

CustomerSSO should be numeric

Amount

Please enter valid Amount

Pay full Amount ({{totalDueAmt}})

Payment Date

Please enter valid date

Payment Mode

Please select payment mode

Deposit To

Please select paid through account

Reference#

Date	Invoice#	Invoice Amount	Amount Due	Credit Used	Payment
{{invoicePaymentForm.value.invoiceDetails[invoiceIndex].invoiceDate}}	{{invoicePaymentForm.value.invoiceDetails[invoiceIndex].invoiceNumber}}	{{invoicePaymentForm.value.invoiceDetails[invoiceIndex].invoiceAmt}}	{{invoicePaymentForm.value.invoiceDetails[invoiceIndex].amountDue}}	Invalid Credit	Amount should be positive and less than due amount
There are no invoice for this customer.

Total:

{{totalAmountPaid}}

Amount Received:	{{invoicePaymentForm.value.amount \|\| 0}}
Amount used for Payments:	{{totalAmountPaid}}
Amount Refund:

Notes