| {{ __('client.invoices.credit_note_number') }} | {{ __('admin.credit_notes.original_invoice') }} | {{ __('store.total') }} | {{ __('global.date') }} | {{ __('global.actions') }} |
|---|---|---|---|---|
|
{{ __('global.no_results') }} |
||||
| {{ $creditNote->credit_note_number }} | @if ($creditNote->invoice) #{{ $creditNote->invoice->invoice_number }} @else - @endif | {{ formatted_price($creditNote->amount + $creditNote->tax, $creditNote->currency) }} | {{ $creditNote->created_at->format('d/m/Y') }} |
{{ __('global.show') }}
{{ __('global.download') }}
@if (staff_has_permission('admin.manage_invoices'))
@endif
|