@InvoiceNumber

|39016|add credit| |39017|add invoice|
|4933|Open:|

|4934|Credits|

|4935|Invoices|

|4938|No credits have been applied yet|
@InvoiceDate:d @InvoiceTotalAmount:n @UnappliedAmount:n @Amount:n @Description @InvoiceNumber @InvoiceDate:d @InvoiceTotalAmount:n @UnappliedAmount:n @Amount:n @Description

|4949|Add Credits|

|4950|Add Invoices|

|4951|Auto Apply|
|4933|Open:|
|4952|No unapplied credits found|
@InvoiceNumber @ClientName @InvoiceDate:d @InvoiceTotalAmount:n @UnappliedAmount:n @Amount:n @Description @InvoiceReferenceNumber @InvoiceDate:d @InvoiceTotalAmount:n @UnappliedAmount:n @Amount:n @Description