|38445|Receipt| @ReferenceNumber

|5534|Status|
@CurrencyID
{{:dp@homeCurrencyID}}
@ExchangeRate:n6
{{:dp@rateHistory}}
@CashCurrencyID
{{:dp@homeCurrencyID}}
|5538|Posted|
|5539|Deposit ID|
@ClassName
@Description
@OpeningTransaction:yesno

|38446|Attachments|
|31424|No attachments chosen|
  1. {{if:item.previewSquare}}
    {{:item.previewSquare}}
    {{if:}}
    {{:item.FileName}}

|5543|Details|
|5544|Client|
@GLCompanyName
@CheckDate:d
@PostingDate:d
@CheckAmount:n2

|5550|Invoices|
|5551|There is currently no invoices this receipt as been applied to.|
@InvoiceDate:d
@InvoiceDate:d
 @TotalAmount:n2 @CurrentOpen:n2 @Amount:n2 @TotalOpen:n2 @GLCCurrencyID @GLCExchangeRate:n6
@InvoiceNumber
@InvoiceDate:d
@TotalAmount:n2
@TotalOpen:n2
@Amount:n2

|5559|Sales|
|5560|There is currently nothing applied directly to a sales account.|
@AccountNumber - @AccountName
 @Amount:n2 @Description:html @ClassName @OfficeName @DepartmentName @GLCompanyID @SalesTaxName
@AccountNumber
@Description
@SalesTaxName
>@Amount:n2

|5568|Prepayments|
|5569|There are currenly no prepayments applied to this receipt.|
@AccountNumber - @AccountName @ClassName @Description:html @Amount:n2
@AccountNumber
@ClassName
@Description
>@Amount:n2

|5543|Details|

{{:dp@currencyIDLabelGLC}} @GLCCurrencyID
{{:dp@currencyIDLabelCashGLC}} @GLCCurrencyID
|5542|Opening Transaction|
|40988|If checked, GL entries will not be created|
@OpeningTransaction:yesno
|41217|Department and Office required if you enter a bank fee|
@CurrencyID
{{:dp@homeCurrencyID}}
|5536|Exchange Rate|
{{:dp@currencyIDLabel}} {{:dp@homeCurrencyID}}
|5537|Rate History|
{{:dp@rateHistory}}
@CashCurrencyID
{{:dp@homeCurrencyID}}
|5536|Exchange Rate|
{{:dp@currencyIDLabelCash}} {{:dp@homeCurrencyID}}
|5537|Rate History|
{{:dp@rateHistoryCash}}

|5586|Add Invoices|

|5587|Auto Apply|
|5588|Unapplied Amount:|
|5589|There are currenly no open invoices for selected client.|
@InvoiceNumber
@InvoiceDate:d
@InvoiceDate:d
 @CurrentOpen:n2 @Amount:n2
@Amount
@InvoiceNumber
@InvoiceDate:d
>@TotalAmount:n2
>@TotalOpen:n2
{{:dp@currencyIDLabelLinesGLC}} @GLCCurrencyID

|5592|Edit Sales|

|5593|Charge Credit Card|

|5594|Process Card|
@ReferenceNumber
@CheckAmount:n2
|5598|Card Expiration (Month/Year)|
 <

|42145|Resend Auth Email|