Move invoice blades around. Added invoices in credit view

resources/views/theme/backend/adminlte/invoice/widget/admin/due.blade.php

@@ -0,0 +1,15 @@
+<!-- Show outstanding invoices for all clients -->
+<div class="card card-warning">
+	<div class="card-header">
+		<h3 class="card-title">Invoices Due</h3>
+	</div>
+
+	<div class="card-body">
+		@if(($list=\App\Models\Account::InvoicesDue())->count())
+			@include('theme.backend.adminlte.invoice.widget.due',['type'=>'all'])
+
+		@else
+			<p>No invoice due</p>
+		@endif
+	</div>
+</div>