|11471|Add a Payment|

|11472|System Settings|
{{:dp@currencyIDLabelGLC}}
@GLCCurrencyID
{{:dp@currencyIDLabelCashGLC}}
@GLCCurrencyID
{{:dp@currencyIDLabel}}
{{:dp@currencyIDLabelCash}}
{{:dp@rateHistory}}
|11489|Unapplied Amount:|
|11494|There is currently nothing applied directly to a expense account.|
@GLAccountNumber - @GLAccountName
 @ClassName @OfficeName @DepartmentName @GLCompanyID @Quantity:n4 @UnitAmount:n2 @SalesTaxName @Amount:n2 @Exclude1099:n2 @Description:html
@AccountNumber
@Description
@SalesTaxName
@Amount:n2
|11506|There are currenly no open invoices for selected client.|
@InvoiceNumber
@InvoiceDate:d
@InvoiceDate:d
 @VoucherAmountOpen:n2 @DiscAmount:n2 @Amount:n2 @Exclude1099:n2 @Description:html @VoucherTotal:n2 @VoucherAmountPaid:n2 @OpenDiscount:n2
@DiscountDate:d
@DiscountDate:d
@Amount:n2
@InvoiceNumber
@InvoiceDate:d
@VoucherAmountOpen:n2
|11516|There are currenly no open credit card charges for selected vendor.|
@VoucherID
@InvoiceDate:d
@InvoiceDate:d
 @BoughtByName @BoughtFrom @VoucherAmountOpen:n2 @DiscAmount:n2 @Amount:n2 @InvoiceNumber @Description:html @VoucherTotal:n2 @VoucherAmountPaid:n2
@Amount:n2
@InvoiceNumber
@InvoiceDate:d
@VoucherAmountOpen:n2

|11525|Recently Added|

    {{if:i==0}}
    {{if:}}
  1. {{:item.CompanyName||''}}
    {{:item.CheckNumber}}
    {{:item.Memo}}
    {{:format(u.obn(item.PaymentAmount), 'n')}}
    Recent Total:   {{:format(u.obn(dp@recentTotal), 'n')}}

|11526|Exchange Rate|

{{:dp@currencyIDLabel}}
{{:dp@homeCurrencyID}}