{{ __('Supplier invoices that are not yet fully paid - a read-only view over Purchase Invoices.') }}
| {{ __('Invoice') }} | {{ __('Supplier') }} | {{ __('Due Date') }} | {{ __('Total') }} | {{ __('Outstanding') }} |
|---|---|---|---|---|
| {{ $invoice->invoice_number }} | {{ $invoice->supplier->name }} | {{ $invoice->due_date?->format('Y-m-d') ?? __('—') }} | {{ number_format((float) $invoice->total_amount, 2) }} | {{ number_format($invoice->outstandingBalance(), 2) }} |
| {{ __('No outstanding payables.') }} | ||||