|11127|No unapplied vouchers could be found for the search criteria|

@VendorID @InvoiceNumber @ProjectNumber @InvoiceDate:d @DueDate:d @VoucherTotal:n2 @UnappliedAmount:n2 @Amount:n2 @Exclude1099:n2 @InvoiceNumber @VoucherTotal:n2 @Applied:n2 @Exclude1099:n2