Customer Payments

Invoice	Customer	Source document	Reference	Invoice date	Due date	Total	Due (Odoo)	Status	Logged here

Payment date	Invoice	Customer	Amount	Cash returned	Method	Reference	Note	Recorded by	Recorded at

Opening float

Cash received

0.00

Cash returned

0.00

Cash expected in drawer

0.00

Cash counted

Difference

–

Note

Payment summary

No invoices selected

Payment method

Invoice	Due	WHT 1%	Net	Paid

Reference

Note

Total due0.00

Withholding tax 1%–

Net to receive0.00

Round to whole baht

Amount received

Saved to the payment log only — nothing is written to Odoo.