@extends('master.app') @section('title', 'Add Customer Advance') @section('body')
{{-- Page Header --}}

Add Advance

Record customer prepayment and (optional) target cash journal.
Back
@include('general.valert')
Customer Advance Form
Fill the fields below and save.
Invoice No
{{ $number }}
@csrf @method('post')
{{-- Invoice Number --}}
Number *
Auto generated. You can edit if needed.
{{-- Date --}}
Date *
@if ($bdate == 1) @else @endif
Select the transaction date.
{{-- Amount --}}
Amount *
Enter advance amount.
{{-- Customer --}}
Customer *
Select the customer who paid this advance.
{{-- Title --}}
Title *
Short description for this advance.
{{-- Currency --}}
Currency *
Exchange rate loads automatically.
{{-- Exchange Rate --}} {{-- Cash Target --}}
Cash Target *
If YES, it will create cash journal entry.
{{-- Details --}}
Details
Optional notes for internal use.
{{-- Actions --}}
Cancel
@endsection @section('pageJs') @endsection