|40765|Pay by ACH|

{{:dp@companyName}}

|40779|Invoices To Be Paid|

|40780|Invoice Number|

{{:item.InvoiceNumber}}

|40781|Invoice Date|

{{:format(item.InvoiceDate, 'D2')}}

|40782|Orginal Amount|

{{:format(item.InvoiceTotalAmount, 'n')}}

|40783|Due Date|

{{:format(item.DueDate, 'D2')}}

{{:format(item.AmountToPay, 'n')}}

{{:u.obs(item.HeaderComment,' ')}}

|40788|Total To Pay|

{{:format(dp@totalToPay, 'n')}}

|40789|Other Available Invoices|

{{:item.BCompanyName}}|40790| Open Invoices|
- |40780|Invoice Number|
  
  {{:row.InvoiceNumber}}
  
  |40781|Invoice Date|
  
  {{:format(row.InvoiceDate, 'D2')}}
  
  |40782|Orginal Amount|
  
  {{:format(row.InvoiceTotalAmount, 'n')}}
  
  |40783|Due Date|
  
  {{:format(row.DueDate, 'D2')}}
  
  {{:format(row.OpenAmount, 'n')}}
  
  {{:u.obs(row.HeaderComment,' ')}}

|40787|Pay Other Amount|