@extends('layouts.app') @section('title','Credit & Debit Notes') @section('page_title','Credit & Debit Notes') @section('content')
Customer and vendor adjustments linked to original invoices and bills.
| Note | Date | Side / Type | Party | Reference | Reason | Total | Status | |
|---|---|---|---|---|---|---|---|---|
| {{ $n->note_number }} | {{ $n->note_date->format('d M Y') }} | {{ ucfirst($n->side) }} {{ ucfirst($n->note_type) }} | {{ $n->party?->legal_name }} | {{ $n->customer_invoice_id?'Invoice':'Bill' }} | {{ $n->reason_code }} | AED {{ number_format((float)$n->grand_total,2) }} | {{ ucwords(str_replace('_',' ',$s)) }} | Open |
| No notes found. | ||||||||