Create Vendor Payment

  1. Vendor Payment
  2. Create Payment
Invoice to Pay
@if (!empty($data_invoices)) @foreach ($data_invoices as $inv) @endforeach @else @endif
Invoice Number Invoice Date Total Amount Outstanding Amount Paid Remaining Action
{{-- --}}
{{-- --}}
Total Payment: {{ isset($data->total_payment) ? number_format($data->total_payment, 2) : '0.00' }}
@if (!isset($id)) @endif
@include('web.general_ledger.list_general_ledger')