@php /** @var \App\Domain\Purchasing\Models\PurchaseOrder $order */ @endphp

{{ __('Record Invoice') }} - {{ $order->po_number }}

{{ __('Back to order') }}

{{ __('Enter what the supplier billed for this order, as shown on their paper or emailed invoice. Amounts are entered directly rather than derived from line items.') }}

@csrf
{{ __('Cancel') }} {{ __('Record Invoice') }}