startSection('filter'); ?>

Filter

"select2","data-allow-clear"=>"true","data-placeholder"=>"Select Invoice")); ?>

stopSection(); ?> startSection('content'); ?>
  1. Home
  2. CreditNotes
  3. Apply Credit Note

Apply Credit Note

make('includes.errors', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> make('includes.success', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>

Credit Note No.:
CreditNotesNumber;; ?>
Credit Note Date :
IssueDate));; ?>
Client :
Available Credits :
GrandTotal - $CreditNotes->PaidAmount;; ?>

Back
Invoice No. Invoice Date Amount Paid Amount Amount To Credit
stopSection(); ?> startSection('footer_ext'); ?> @parent stopSection(); ?> make('layout.main', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>