@extends('layouts.master') @section('title', 'Apply Credit Note - Quanta') @section('content')

Apply Credit Note

Back to Document
@if($errors->any())
@endif
Credit Note Details
Credit Note Value

{{ number_format($creditNote->inclusive_total, 2) }}


Document Number: {{ $creditNote->document_number }}
Customer: {{ $creditNote->customer->account_name }}
Document Date: {{ $creditNote->document_date ? $creditNote->document_date->format('Y-m-d') : '-' }}
Settlement Term: {{ $creditNote->settlement_term ?? '-' }}
Created By: {{ $creditNote->addedByUser->name ?? '-' }}
Allocate to Outstanding Invoice
@csrf
Only processed or partially paid customer invoices with outstanding balances are listed.
Allocation Breakdown
Credit Note
{{ number_format($creditNote->inclusive_total, 2) }}
Invoice Outstanding
0.00
New Outstanding
0.00
@endsection @section('styles') @endsection @section('scripts') @endsection