NexCom ERP · {% if r.payment_type=='Receive' %}Payment receipt{% else %}Refund receipt{% endif %}

{{ r.name|e }} · {{ r.posting_date }} · {{ r.company|e }}

Method: {{ r.mode_of_payment or 'Recorded in ERP' }}

{% for a in r.allocations %}{% endfor %}

Invoice	Allocated amount
{{ a.reference_name\|e }}	{{ '%.2f'\|format(a.allocated_amount) }}

This receipt reflects a submitted payment entry. Allocation amounts use the customer receivable account currency.

{{ '%.2f'|format(r.amount) }} {{ r.currency|e }}