@if($bill->sum_payments > 0) @else @endif

{{ cleanLang(__('lang.payments')) }}	{!! runtimeMoneyFormatPDF($bill->sum_payments) !!}	{!! runtimeMoneyFormatPDF(0.00) !!}
{{ cleanLang(__('lang.balance_due')) }}	@if($bill->invoice_balance > 0) {!! runtimeMoneyFormatPDF($bill->invoice_balance) !!} @else {!! runtimeMoneyFormatPDF($bill->invoice_balance) !!} @endif {!! runtimeMoneyFormatPDF($bill->invoice_balance) !!}