@extends('layouts.app') @section('content')

Record Payment (POS)

Select Client & Billing

@if(session('success')) @endif @if($errors->any()) @endif
@csrf
@error('billing_ids') {{ $message }} @enderror
@error('payment_method') {{ $message }} @enderror
@error('reference_number') {{ $message }} @enderror

Manual Sales Invoice (optional)

@error('sales_invoice_number') {{ $message }} @enderror
@error('sales_invoice_date') {{ $message }} @enderror
If a manual Sales Invoice was issued for this payment, enter its number and date.
@error('payment_type') {{ $message }} @enderror
@error('notes') {{ $message }} @enderror

Payment Amount

You may enter more than the balance (change will be given) or less (partial payment). @error('amount') {{ $message }} @enderror
Total Selected: ₱ 0.00
Amount Received: ₱ 0.00

Cancel

Quick Payment

Set amount to the total of the selected billings:

{{-- Fee dialogs live outside the payment form: they act on the billing, not on the receipt being taken, so they post to their own endpoints. --}} @can('void-billings') @endcan @endsection