{$label cash_receipt_detail check} | {$label cash_receipt_detail amount_paid2} | {$label cash_receipt_detail Amount_Paid} | {$label cash_receipt_detail si} | {$label cash_receipt_detail project_no} | {$label cash_receipt_detail vatable} | {$label cash_receipt_detail dollar_amount} | {$label cash_receipt_detail Invoice_Amount} | {$label cash_receipt_detail Balance} | {$label cash_receipt_detail Net_Amount} | {$label cash_receipt_detail service} | {$label cash_receipt_detail service_checkbox} | {$label cash_receipt_detail reimburse} | {$label cash_receipt_detail reimburse_checkbox} | {$label cash_receipt_detail service_amount} | {$label cash_receipt_detail reimburse_amount} | {$label cash_receipt_detail EWT_Amount} | {$label cash_receipt_detail exchange_rate} | {$label cash_receipt_detail applied_vat} | {$label cash_receipt_detail vat_account} | {$label cash_receipt_detail Reference} | {$label cash_receipt_detail Account_ID} | |
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{$check_value} | {$amount_paid2_value} | {$Amount_Paid_value} | {$si_value} | {$project_no_value} | {$vatable_value} | {$dollar_amount_value} | {$Invoice_Amount_value} | {$Balance_value} | {$Net_Amount_value} | {$service_value} | {$service_checkbox_value} | {$reimburse_value} | {$reimburse_checkbox_value} | {$service_amount_value} | {$reimburse_amount_value} | {$EWT_Amount_value} | {$exchange_rate_value} | {$applied_vat_value} | {$vat_account_value} | {$Reference_value} | {$Account_ID_value} |