Vendor Payment List @if($invoice->payments->count())
@foreach($invoice->payments as $payment) @endforeach
Payment Details Date Transaction ID Gross Amount VAT Amount Net Amount (Incl. VAT)
{{ runtimePaymentIdFormat($payment->id) }} {{ formatDateTime($payment->payment_date) }} {{ $payment->transaction_id }} @cMoney($payment->totalExcludingVatPaidAmount(), null, true) @cMoney($payment->totalVatPaidAmount(), null, true) @cMoney($payment->amount, null, true) @can('update payment') @endcan @can('delete payment') @endcan
@else
No Payments
No Vendor payments have been made for this invoice yet.
Click on "Add Vendor Payment" to make a new payment.
@endif