{% extends "pos/base.html" %} {% load static %} {% block title %}Expense Invoices{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Expense Invoices{% endblock %} {% block content %}
| Voucher No | Date | Vendor / Paid Via | Amount | Narration | Action |
|---|---|---|---|---|---|
| {{ v.voucher_no }} | {{ v.voucher_date }} | {{ v.party.name|default:v.cash_bank_account.account_name|default:"—" }} | {{ v.total_amount|floatformat:2 }} | {{ v.description }} | Print Edit |
| Total: | {{ total_amount|floatformat:2 }} | ||||