@include('admin.header') @section('title', 'Log Advance Payment') @section('actions') Back to Payments @endsection
Log Advance Payment
@csrf
@error('buyer_id')
{{ $message }}
@enderror
@error('order_confirmation_id')
{{ $message }}
@enderror
@error('amount')
{{ $message }}
@enderror
@error('payment_date')
{{ $message }}
@enderror
@error('payment_method')
{{ $message }}
@enderror
@error('transaction_id')
{{ $message }}
@enderror
@error('remarks')
{{ $message }}
@enderror
Payment Guidelines
  • Select the correct buyer
  • Link to order confirmation if applicable
  • Provide accurate payment details
  • Include transaction ID for bank payments
  • Payment will be marked as "received" by default
@include('admin.footer')