Payments

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Record Payment

{% for p in payments %} {% endfor %}
ID Invoice Client Method Currency Amount CAD Value Reference Received Actions
{{ p.id }} {{ p.invoice_number }} {{ p.client_code }} - {{ p.company_name }} {{ p.payment_method }} {{ p.payment_currency }} {{ p.payment_amount|money(p.payment_currency) }} {{ p.cad_value_at_payment|money('CAD') }} {{ p.reference }} {{ p.received_at|localtime }} Edit
{% include "footer.html" %}