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Warning: A processed invoice may be included in your payment resulting in duplicate payments. If you think there is no one else processing these invoices, you may click
Search your invoice number or by its PO number. Searches the last 12 months of invoices.
| Order # ⓘ | Amount | Comments | Date | PO# | Action |
|---|---|---|---|---|---|
| $% order_prepayment.attributes.order_no % | $% order_prepayment.attributes.amount | dealer_currency_comma %* | $% order_prepayment.attributes.comment % | $% order_prepayment.attributes.created_at | dealer_date % | $% order_prepayment.attributes.order_po_no % | |
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Comment:
$% order_prepayment.attributes.comment % Date: $% order_prepayment.attributes.created_at | dealer_date % |
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| Comment | |||||
| Date | |||||
| NON-APPLIED ADJ / CR / DB and Payments | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| . | Doc # | Type | Doc Date | Balance | ||||||||
| $% np.attributes.no % | $% np.attributes.type_name % | $% np.attributes.date | dealer_date % | $% np.attributes.non_applied_balance_amount | dealer_currency_comma % | |||||||||
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Amount To Pay |
Amount: Payments: ADJ/CR/DB: |
$% np.attributes.total_amount | dealer_currency_comma % $% np.attributes.payments_amount | dealer_currency_comma % $% np.attributes.adjustments_amount | dealer_currency_comma % |
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| . | Invoice # | Invoice Date | Terms | FFA | Balance |
|---|---|---|---|---|---|
| $% invoice.attributes.no % | $% invoice.attributes.date | dealer_date % | $% invoice.attributes.terms_desc % | $% invoice.attributes.ffa_name % | $% invoice.attributes.balance_amount | dealer_currency_comma % | |
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Amount To Pay |
Subtotal: Payments: ADJ/CR/DB: FFA: Freight: Misc: Tax: Total: |
$% invoice.attributes.subtotal_amount | dealer_currency_comma % $% invoice.attributes.payments_amount | dealer_currency_comma % $% invoice.attributes.adjustments_amount | dealer_currency_comma % $% invoice.attributes.ffa_name % $% invoice.attributes.freight_amount | dealer_currency_zero_comma % $% invoice.attributes.misc_amount | dealer_currency_zero_comma % $% invoice.attributes.tax_amount | dealer_currency_zero_comma % $% invoice.attributes.total_amount | dealer_currency_zero_comma % |
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