Customer Payments

1. Customer

	Payment date	Customer	Receipt no.	Method	Reference	Invoices	Received	WHT	Cash returned	Credit	Recorded by	Recorded at

By customer

Customer	Payments	Credit	Paid out	Balance to claim

Credits by payment

	Payment date	Customer	Receipt no.	Method	Credit	Paid out	Balance	Status

Date	Time	Event	Customer	Receipt no.	Details	By	Amount	Balance after

My cash session

Opening float

Cash received

0.00

Cash returned

0.00

Credits paid out

0.00

Cash expected in drawer

0.00

Cash counted

–

Difference

–

Note

By employee

Payments by employee and customer

Credits paid out in cash

Time	Event	By	Customer	Receipt no.	Note	Amount

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.

Customer Payments

1. Customer

2. Invoices being paid — tick each invoice, adjust the amount if paying partially

By customer

Credits by payment

My cash session

By employee

Payments by employee and customer

Credits paid out in cash

Void payment

Payment summary

Pay out credit in cash