|39693|Payment of |{{:@VoucherTotal:c}}

|39694|Card Information|

|39695|Please use the following credit card information to charge us for the invoices below.|
|39696|Card Number|
@CCNumber
|39697|Expiration Date|
@ExpirationDate
|39698|CCV|
@CCV
|39699|Reference Number|
@VoucherID
|39700|This card can be charged until|
@PreAuthCCExpDate:d

|39701|Billing Address|

@CompanyName
{{:format(voucher@address,'address')}}

|35559|Details|
|35560|Vendor|
@GLCompanyName
@PaymentDate:d
@PostingDate:d
@PaymentAmount:n2

|35566|Invoices|
|35567|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
@InvoiceNumber
@InvoiceDate:d
@VoucherAmountOpen:n2
@Amount:n2

|35581|Credit Card Charges|
|35582|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
@InvoiceNumber
@InvoiceDate:d
@Amount:n2
@Description

|35592|Expenses|
|35593|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

|35603|Prepayments|
|35604|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