{% if payment.frozen == '1' %}
This payment is currently frozen!
Refund Status: {{ RefundStatus }}
| Account No | Account | Reference | Payment | Current Balance |
|---|---|---|---|---|
| {{ account.accountNumber }} | {{ account.companyName }} | {{ payment.reference }} | {{ payment.description }} | {{ d2_config('currency_symbol') }} {{ balance|number_format(2, '.', '') }} |
| Invoice No. | Amount |
|---|
| {{ form.invoice.docNo }} | {{ d2_config('currency_symbol') }} {{ form.entity.amount|number_format(2, '.', '') }} |
| User | Date | Type | Changes | Note |
|---|---|---|---|---|
| {{ log.user }} | {% if log.date %}{{ log.date|date('Y-m-d H:m:s') }}{% endif %} | {{ log.type }} | {{ log.note }} |