@php $money = fn ($value) => 'R '.number_format((float) $value, 2); $invoice = $creditNote->invoice; @endphp Back to credit notes Download PDF @can('send-credit-note-emails') @if ($creditNote->isFinanciallyActive())
@csrf
@endif @endcan @can('manage-credit-notes') @if ($creditNote->isDraft()) Edit
@csrf
@elseif ($creditNote->status === \App\Models\CreditNote::STATUS_ISSUED)
@csrf
@endif @endcan

Credit note

{{ $creditNote->credit_note_number }}

{{ $creditNote->statusLabel() }}

{{ $creditNote->client->name }} - linked to {{ $invoice->invoice_number }}

{{ $creditNote->typeLabel() }} amount

{{ $money($creditNote->amount) }}

Issued {{ $creditNote->issued_at?->format('d M Y H:i') ?? 'not yet issued' }}

Issue date{{ $creditNote->issue_date->format('d M Y') }}
Type{{ $creditNote->typeLabel() }}
Collectible balance{{ $money($invoice->remainingBalance()) }}
Created by{{ $creditNote->creator?->name ?? 'System' }}

Reason

Business context for this correction.

{{ $creditNote->reason }}

@if ($creditNote->type === \App\Models\CreditNote::TYPE_REFUND)

Refund method

{{ $creditNote->refund_method ?: 'Not recorded' }}

Refund reference

{{ $creditNote->refund_reference ?: 'Not recorded' }}

@endif