|39408|Payment| @ReferenceNumber

|11547|Status|
@CheckNumber
@CurrencyID
{{:dp@homeCurrencyID}}
@ExchangeRate:n6
{{:dp@rateHistory}}
@CashCurrencyID
{{:dp@homeCurrencyID}}
|11552|Posted|
@ClassName
@Memo
@OpeningTransaction:yesno
@Cleared:yesno

|39409|Attachments|
  1. {{if:item.previewSquare}}
    {{:item.previewSquare}}
    {{if:}}
    {{:item.FileName}} ({{:format(item.Size,'bytes')}}

|11556|Details|
|11557|Vendor|
@GLCompanyName
@PaymentDate:d
@PostingDate:d
@PaymentAmount:n2

|11563|Invoices|
|11564|There is currently no invoices applied to this payment.|
@InvoiceDate:d
@InvoiceDate:d
 @VoucherAmountOpen:n2 @DiscAmount:n2 @Amount:n2 @Exclude1099:n2 @Description:html @VoucherTotal:n2 @VoucherAmountPaid:n2 @OpenDiscount:n2 @GLCCurrencyID @GLCExchangeRate:n6
@InvoiceNumber
@InvoiceDate:d
@VoucherAmountOpen:n2
@Amount:n2

|11578|Credit Card Charges|
|11579|There is currently no card card charges applied to this payment.|
@InvoiceDate:d
@InvoiceDate:d
 @BoughtByName @BoughtFrom @VoucherAmountOpen:n2 @DiscAmount:n2 @Amount:n2 @VoucherTotal:n2 @InvoiceNumber @Description:html @VoucherAmountPaid:n2 @GLCCurrencyID @GLCExchangeRate:n6
@InvoiceNumber
@InvoiceDate:d
@Amount:n2
@Description

|11589|Expenses|
|11590|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

|11599|Prepayments|
|11600|There are currenly no prepayments applied to this payment.|
@InvoiceDate:d
@InvoiceDate:d
@PostingDate:d
@PostingDate:d
 @Amount:n2 @Exclude1099:n2 @DiscAmount:n2 @Description:html
@InvoiceNumber
@InvoiceDate:d
@PostingDate:d
@Amount:n2

|11556|Details|

{{:dp@currencyIDLabelGLC}} @GLCCurrencyID
{{:dp@currencyIDLabelCashGLC}} @GLCCurrencyID
@VendorName
@DBA
|11555|Opening Transaction|
|41053|If checked, GL entries will not be created|
@OpeningTransaction:yesno
@PaymentTypeName
@CurrencyID
{{:dp@homeCurrencyID}}
|11550|Exchange Rate|
{{:dp@currencyIDLabel}} {{:dp@homeCurrencyID}}
|11551|Rate History|
{{:dp@rateHistory}}
@CashCurrencyID
{{:dp@homeCurrencyID}}
|11550|Exchange Rate|
{{:dp@currencyIDLabelCash}} {{:dp@homeCurrencyID}}
|11551|Rate History|
{{:dp@rateHistoryCash}}

|11618|Add Invoices|

|11619|Auto Apply|
|11620|Unapplied Amount:|
{{:dp@unappliedAmount:n2}}
|11621|There are currenly no open invoices for selected vendor.|
@InvoiceNumber
@DiscountDate:d
@DiscountDate:d
@InvoiceDate:d
@InvoiceDate:d
 @VoucherAmountOpen:n2 @DiscAmount:n2 @Amount:n2 @Exclude1099:n2 @Description:html @VoucherTotal:n2 @VoucherAmountPaid:n2 @OpenDiscount:n2
@Amount:n2
@InvoiceNumber
@InvoiceDate:d
>@VoucherAmountOpen:n2

|11627|Add Credit Charges|

|11619|Auto Apply|
|11620|Unapplied Amount:|
{{:dp@unappliedAmount:n2}}
|11628|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
{{:dp@currencyIDLabelLinesGLC}} @GLCCurrencyID

|11613|Address|

  1. {{:item.AddressName}}
    {{:item.PayToAddress1}}
    {{if:item.PayToAddress2.length > 0}}
    {{:item.PayToAddress2}}
    {{if:}} {{if:item.PayToAddress3.length > 0}}
    {{:item.PayToAddress3}}
    {{if:}} {{if:item.PayToAddress4.length > 0}}
    {{:item.PayToAddress4}}
    {{if:}} {{if:item.PayToAddress5.length > 0}} {{:item.PayToAddress5}} {{if:}}

|42516|Resend Auth Email|