Payment
Create Payment| Date | Customer | Group Name | Voucher | Payment Type | Amount | Action |
|---|
| 20 Mar 2023 | Jane Cooper | Supplier | 58755 | Cash | $4,582.39 | |
| 22 Mar 2023 | Lina Davis | Vendor | 34755 | Bank | $3,582.39 | |
| 26 Mar 2023 | Terry Acker | Customer | 58342 | Card | $2,456.39 | |
| 28 Mar 2023 | Pedro Myers | Vendor | 37755 | Bank | $2,582.39 | |
| 29 Mar 2023 | Cory Cash | Customer | 25875 | card | $5,362.39 | |
| 1 April 2023 | Fred Proctor | Vendor | 18655 | Bank | $1,582.39 | |
| 2 April 2023 | Fred B. Proctor | Expense | 43755 | Cash | $7,582.39 | |
| 6 April 2023 | Thomas Fargo | Vendor | 56289 | Cash | $4,582.39 | |
| 10 April 2023 | Alfred Brown | Customer | 76755 | Card | $4,456.30 | |
| 11 April 2023 | Jane Cooper | Supplier | 87695 | Bank | $5,234.39 | |
| 20 April 2023 | Toby Kellum | Supplier | 89765 | Bank | $4,582.39 | |
| 26 April 2023 | Ken Davis | Vendor | 36786 | Card | $3,908.30 | |
| 29 April 2023 | Jane Cooper | Supplier | 34565 | Cash | $2,343.39 | |