|39658|Pay by Credit Card|

{{:dp@companyName}}

|39659|Billing Address|

@CompanyName
format(ccInfo.si,'address')

|39660|Card Information|

|39661|Please use the following credit card information to charge us for the invoices below.|
|33348|Card Expiration (Month/Year)|
|39662|Total To Pay|

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

|37168|Processing...|

|39663|Invoices To Be Paid|

  1. |39664|Invoice Number|
    {{:item.InvoiceNumber}}
    |39665|Invoice Date|
    {{:format(item.InvoiceDate, 'D2')}}
    |39666|Orginal Amount|
    {{:format(item.InvoiceTotalAmount, 'n')}}
    |39667|Due Date|
    {{:format(item.DueDate, 'D2')}}

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

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

|39662|Total To Pay|

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

|39668|Other Available Invoices|

  1. {{:item.BCompanyName}}|39669| Open Invoices|

      {{for:item.children:row}}
    • |39664|Invoice Number|
      {{:row.InvoiceNumber}}
      |39665|Invoice Date|
      {{:format(row.InvoiceDate, 'D2')}}
      |39666|Orginal Amount|
      {{:format(row.InvoiceTotalAmount, 'n')}}
      |39667|Due Date|
      {{:format(row.DueDate, 'D2')}}

      {{:format(row.OpenAmount, 'n')}}

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

    • {{for:}}

|33362|Update Address|

|33357|Pay Other Amount|

@InvoiceNumber

{{:format(invoice@CurrentOpen, 'n')}}
|39666|Orginal Amount|
{{:format(invoice@InvoiceTotalAmount, 'n')}}