@use('App\Enums\Payments\PaymentMethod')

Add Sales Record

Create a new sales entry

@csrf
@error('date')

{{ $message }}

@enderror
@error('invoice_id')

{{ $message }}

@enderror
@error('order_type')

{{ $message }}

@enderror
Product Name Quantity Unit Price Subtotal
Line Items Total: $0.00
@error('items')

{{ $message }}

@enderror @error('items.*.product_name')

{{ $message }}

@enderror
@error('total_price')

{{ $message }}

@enderror
@error('amount_deposited')

{{ $message }}

@enderror
@error('deposit_date')

{{ $message }}

@enderror
@error('tax_charged')

{{ $message }}

@enderror
@error('tip')

{{ $message }}

@enderror
@error('delivery_fee')

{{ $message }}

@enderror
@error('payment_method')

{{ $message }}

@enderror

Specify if the cheque is post-dated.

@error('cheque_date')

{{ $message }}

@enderror
Cancel