@if ($nonPaidInvoices->count() > 0) @forelse ($nonPaidInvoices as $invoice) @empty @endforelse

@lang('app.invoiceNumber') #	@lang('app.credit-notes.invoiceDate')	@lang('app.credit-notes.invoiceAmount')	@lang('app.credit-notes.invoiceBalanceDue')	@lang('app.credit-notes.amountToCredit')
{{ $invoice->invoice_number }}	{{ $invoice->issue_date->format($global->date_format) }}	{{ $invoice->currency->currency_symbol.' '.$invoice->total }}	{{ $invoice->currency->currency_symbol.' '.($invoice->amountDue()) }}

@lang('app.credit-notes.amountToCredit'):	{{ $global->currency->currency_symbol }} 0.00
@lang('app.credit-notes.remainingAmount'):	{{ $global->currency->currency_symbol }} {{ $creditNote->total - $creditNote->invoices()->sum('credit_amount')}}

@else

@lang('modules.credit-notes.noInvoicesFound')

@endif