| @lang('sales::invoice_returns.Reference ID') | @lang('sales::invoice_returns.Amount') | @elseif($customerPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::RECEIVED)@lang('sales::invoices.Reference ID') | @lang('sales::invoices.Amount') | @endif
|---|---|---|---|
| {{$payment->invoice->reference}} | {{$payment->allocated_amount}} |
| @lang('sales::invoices.Reference ID') | @lang('sales::invoices.Amount') |
|---|
{!! $notes !!}
@endif{!! $terms !!}
@endif