@if ($manageColumns['invoice_number']) @endif @if ($manageColumns['invoice_from']) @endif @if ($manageColumns['invoice_to']) @endif @if ($manageColumns['timesheet_id']) @endif @if ($manageColumns['type']) @endif @if ($manageColumns['total']) @endif @if ($manageColumns['balance']) @endif @if ($manageColumns['currency_code']) @endif @if ($manageColumns['tax_total']) @endif @if ($manageColumns['invoice_date']) @endif @if ($manageColumns['due_date']) @endif @if ($manageColumns['notes']) @endif @if ($manageColumns['status']) @endif @if ($manageColumns['is_sent']) @endif @if ($manageColumns['sent_at']) @endif @if ($manageColumns['paid_at']) @endif @if ($manageColumns['bank_account_id']) @endif @if ($manageColumns['created_at']) @endif @if ($manageColumns['updated_at']) @endif @if ($manageColumns['action']) @endif @foreach ($invoices as $invoice) @if ($manageColumns['invoice_number']) @endif @if ($manageColumns['invoice_from']) @endif @if ($manageColumns['invoice_to']) @endif @if ($manageColumns['timesheet_id']) @endif @if ($manageColumns['type']) @endif @if ($manageColumns['total']) @endif @if ($manageColumns['balance']) @endif @if ($manageColumns['currency_code']) @endif @if ($manageColumns['tax_total']) @endif @if ($manageColumns['invoice_date']) @endif @if ($manageColumns['due_date']) @endif @if ($manageColumns['notes']) @endif @if ($manageColumns['status']) @endif @if ($manageColumns['is_sent']) @endif @if ($manageColumns['sent_at']) @endif @if ($manageColumns['paid_at']) @endif @if ($manageColumns['bank_account_id']) @endif @if ($manageColumns['created_at']) @endif @if ($manageColumns['updated_at']) @endif @if ($manageColumns['action']) @endif @endforeach

		From	To	Timesheet																Action
	{{ $invoice->invoice_number }}	{{ $invoice->from->name }}	{{ $invoice->to->name }}	{{ $invoice->timesheet?->duration ?? '---' }}	{{ Str::of($invoice->type)->replace('_', ' ')->title() }}	${{ number_format($invoice->total, 2) }}	${{ number_format($invoice->balance, 2) }}	{{ $invoice->currency_code }}	${{ number_format($invoice->tax_total, 2) }}	{{ $invoice->invoice_date->format('d/m/Y H:i:s') }}	{{ $invoice->due_date->format('d/m/Y') }}	{{ $invoice->notes }}	{{ Str::of($invoice->status)->replace('_', ' ')->title() }}	{{ $invoice->is_sent ? 'Yes' : 'No' }}	{{ $invoice->sent_at->format('d/m/Y H:i:s') }}	{{ $invoice->paid_at->format('d/m/Y H:i:s') }}	{{ $invoice->bank_account->account_name }}	{{ $invoice->created_at->format('d/m/Y H:i:s') }}	{{ $invoice->updated_at->format('d/m/Y H:i:s') }}	@if ($invoice->trashed()) Restore @else Edit @foreach ($statuses as $status) Set Invoice to {{ Str::of($status->status)->replace('_', ' ')->title() }} @endforeach Add Payment Entry Generate Invoice Email Invoice Delete @endif