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| Doc # Doc # | Doc Date Doc Date | PO # | Terms | Balance |
|---|---|---|---|---|
| $% non_applied.attributes.no % | $% non_applied.original.date | dealer_date % | $% non_applied.attributes.non_applied_balance_amount | dealer_currency_comma % | ||
| Type: $% non_applied.attributes.type_name % | Amount: | $% non_applied.attributes.non_applied_amount | dealer_currency_comma % | ||
| Payments: | $% non_applied.attributes.payments_amount | dealer_currency_comma % | |||
| ADJ/CR/DB: | $% non_applied.attributes.adjustments_amount + non_applied.attributes.credits_amount + non_applied.attributes.debits_amount | dealer_currency_comma% | |||
| View Doc Details | Future (Current): | $% non_applied.attributes.future_due | dealer_currency_comma % | ||
| Past Due 1-30 Days: | $% non_applied.attributes.overdue_1_30 | dealer_currency_comma % | |||
| Past Due 31-60 Days: | $% non_applied.attributes.overdue_31_60 | dealer_currency_comma % | |||
| Past Due 61-90 Days: | $% non_applied.attributes.overdue_61_90 | dealer_currency_comma % | |||
| Past Due 91+ Days: | $% non_applied.attributes.overdue_90_plus | dealer_currency_comma % | |||
| $% invoice.attributes.no % | $% invoice.attributes.date | dealer_date % | $% invoice.attributes.po_no % | $% invoice.attributes.terms_desc % | $% invoice.attributes.balance_amount | dealer_currency_comma % |
| Type: Invoice | Amount: | $% invoice.attributes.total_amount | dealer_currency_comma % | ||
| Payments: | $% invoice.attributes.payments_amount | dealer_currency_comma % | |||
| ADJ/CR/DB: | $% invoice.attributes.adjustments_amount + invoice.attributes.credits_amount + invoice.attributes.debits_amount | dealer_currency_comma% | |||
|
Future (Current): | $% invoice.attributes.future_due | dealer_currency_comma % | ||
| Past Due 1-30 Days: | $% invoice.attributes.overdue_1_30 | dealer_currency_comma % | |||
| 31-60 Days: | $% invoice.attributes.overdue_31_60 | dealer_currency_comma % | |||
| View Doc Details | 61-90 Days: | $% invoice.attributes.overdue_61_90 | dealer_currency_comma % | ||
| 90+ Days: | $% invoice.attributes.overdue_90_plus | dealer_currency_comma % | |||
| $% group.totals.balance | dealer_currency_comma % | ||||
