<% title "Invoices" %> <% for invoice in @invoices %> <% end %>

Supplier	Number	Date	Paid on	Amount	Delivery	Note
<%=h invoice.supplier.name %>	<%=h invoice.number %>	<%= invoice.date %>	<%= invoice.paid_on %>	<%= invoice.amount %>	<%=h invoice.delivery_id %>	<%=h truncate(invoice.note) %>	<%= link_to 'Show', finance_invoice_path(invoice) %>	<%= link_to 'Edit', edit_finance_invoice_path(invoice) %>	<%= link_to 'Destroy', finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete %>

<%= link_to 'New invoice', new_finance_invoice_path %>