{{-- The clinic's own letterhead, when one has been uploaded in Settings. --}}
{{ $clinic['name'] }}
{{ $clinic['address'] }}{{ $clinic['phone'] ? ' · '.$clinic['phone'] : '' }}
@if ($clinic['tax_number'])
{{ __('billing::messages.print.tax_number') }}: {{ $clinic['tax_number'] }}
@endif
{{ __('billing::messages.print.credit_note') }}

{{ __('billing::messages.print.number') }} {{ $creditNote->reference }} · {{ __('billing::messages.print.date') }} {{ $creditNote->issued_on->format('Y-m-d') }} · {{ __('billing::messages.print.against_invoice') }} {{ $creditNote->invoice->reference }}

{{ $patient?->name }} {{ $patient?->mrn }}

@foreach ($creditNote->items as $item) @endforeach
{{ __('billing::messages.print.description') }} {{ __('billing::messages.print.qty') }} {{ __('billing::messages.print.amount') }}
{{ $item->description }} {{ rtrim(rtrim($item->quantity, '0'), '.') }} {{ $item->line_total->toMajor() }}
{{ __('billing::messages.totals.total') }}: −{{ $creditNote->total->format() }}
{{-- The reason is on the document, not only in the audit trail. A credit note without one is the kind of entry an inspector stops at. --}}

{{ __('billing::messages.credit_notes.reason') }}: {{ $creditNote->reason }}