@isset($invoices)

@foreach ($invoices as $i) @php($cls = '') @if($i->exempt == 'Y') @php($cls = "blue-grey lighten-2") @endif @endforeach

@lang("transactions.invoice_no")	@lang("transactions.service")	@lang("payment.invoice_amount")
MoF-{{ $i->id }}	{{ $i->service->name }}	@money($i->outstanding_balance)
	@lang("payment.net_total")	@money($amountToPay)

@lang("payment.payment_method") * @error('paymentMethod') {{ $message }} @enderror

@lang("payment.payment_amount") *

@error('paymentAmount') {{ $message }} @enderror

@lang("payment.tin_number") @error('tinNumber') {{ $message }} @enderror

@lang("payment.payee_customer") * @error('paidBy') {{ $message }} @enderror

@lang("payment.customer_mobile") *

@error('paidByMobile') {{ $message }} @enderror

@lang("payment.customer_no_message")

@lang("customer.email") * {{-- @if($emailEditMode) @else @endif --}} @error('customerEmail') {{ $message }} @enderror

{{--

Send Email

--}}

@isset($errorMessage) {{ $errorMessage }} @endisset