{{ client.company_name or client.contact_name or client.email }}
| Invoice | Status | Created | Total | Paid | Outstanding |
|---|---|---|---|---|---|
| {{ row.invoice_number or ("INV-" ~ row.id) }} | {% set s = (row.status or "")|lower %} {% if s == "paid" %} {{ row.status }} {% elif s == "pending" %} {{ row.status }} {% elif s == "overdue" %} {{ row.status }} {% else %} {{ row.status }} {% endif %} | {{ row.created_at }} | {{ row.total_amount }} | {{ row.amount_paid }} | {{ row.outstanding }} |
| No invoices available. | |||||