{% extends 'base.html' %} {% block title %}Invoices{% endblock %} {% block content %}
| Reference | Customer | Total | Paid | Balance | Status | Due Date | |
|---|---|---|---|---|---|---|---|
| {{ invoice.reference }} | {{ invoice.customer_display }} | {{ business.currency }} {{ invoice.total|floatformat:0 }} | {{ business.currency }} {{ invoice.total_paid|floatformat:0 }} | {{ business.currency }} {{ invoice.balance_due|floatformat:0 }} | {{ invoice.get_status_display }} {% if invoice.is_overdue %} Overdue {% endif %} | {{ invoice.due_date|date:"d M Y"|default:"—" }} | View |
| No invoices yet. Create first invoice | |||||||