@InvoiceNumber

|39020|add prepayment|
|5204|Open:|

|5205|Prepayments|

|5208|No prepayments have been applied yet|
@ClientName @CheckDate:d @CheckAmount:n @UnappliedAmount:n @Amount:n @Description @ReferenceNumber @CheckDate:d @CheckAmount:n @UnappliedAmount:n @Amount:n @Description

|5218|Add Prepayments|

|5219|Auto Apply|
|5204|Open:|
|5220|No unapplied prepayments found|
@ReferenceNumber @ClientName @CheckDate:d @CheckAmount:n @UnappliedAmount:n @Amount:n @Description @ReferenceNumber @CheckDate:d @CheckAmount:n @UnappliedAmount:n @Amount:n @Description