@InvoiceNumber

|39456|add prepayment|
|12815|Open:|

|12816|Prepayments|

|12819|No prepayments have been applied yet|
@PaymentDate:d @PaymentAmount:n @UnappliedAmount:n @Amount:n @Description @CheckNumber @PaymentDate:d @PaymentAmount:n @UnappliedAmount:n @Amount:n @Description

|12829|Add Prepayments|

|12830|Auto Apply|
|12815|Open:|
|12831|No unapplied prepayments found|
@CheckNumber @PaymentDate:d @PaymentAmount:n @UnappliedAmount:n @Amount:n @Description @CheckNumber @PaymentDate:d @PaymentAmount:n @UnappliedAmount:n @Amount:n @Description