{{App\Language::trans('Payments/Credit notes')}}

@foreach($model->items as $row) @endforeach
# {{App\Language::trans('Date')}} {{App\Language::trans('Document No.')}} {{App\Language::trans('Currency')}}
 {{App\Language::trans('Rate')}}
 {{App\Language::trans('Document Amount')}} {{App\Language::trans('Unapplied Amount')}} {{App\Language::trans('Amount')}} ()
# ()
{{App\Language::trans('Total Applied amount')}} : {{$model->getDouble(0)}}
{{App\Language::trans('Total refunded amount')}} : {{$model->getDouble(0)}}

Tick the check box next to the payments/credit notes to apply refund.