Invoices

+ New Invoice
<% if (!invoices.length) { %>

No invoices yet.

Convert an accepted quote →
<% } else { %> <% invoices.forEach(function(inv) { %> <% var balance = Number(inv.totalAmount) - Number(inv.amountPaid); %> <% }) %>
Invoice #ClientTotalBalance dueStatusDue
<%= inv.invoiceNumber %> <%= inv.clientName %><% if (inv.clientOrganization) { %> (<%= inv.clientOrganization %>)<% } %> <%= inv.currency %> <%= Number(inv.totalAmount).toLocaleString('en-US', {minimumFractionDigits:2, maximumFractionDigits:2}) %> <%= inv.currency %> <%= balance.toLocaleString('en-US', {minimumFractionDigits:2, maximumFractionDigits:2}) %> <%= inv.status.replace('_', ' ') %> <%= inv.dueDate ? new Date(inv.dueDate).toLocaleDateString('en-GB', {day:'numeric', month:'short', year:'numeric'}) : '-' %> View Preview Edit
<% } %>