Trx #: @VAR_Transaction_Number_@
Doc #: @VAR_Invoice_Number_@
Doc Date: @VAR_Invoice_Date_@
Doc Due Date: @VAR_Original_Due_Date_@
Doc GL Post Date: @VAR_GL_Post_Date-_Invc_@
Terms @VAR_Terms_Code_@
PO #: @VAR_Purchase_Order_No_@
Reference: @VAR_Reference_@
Date Paid: @VAR_Final_Payment_Date_@
GL Post Date: @VAR_GL_Post_Date-Payment_@
Original Amt: $@VAR_Original_Invoice_Amt_@
Amount Paid: $@var_paid_amt_@
A/P Acct: @VAR_A/P_Account_Number_@
Original Disc Amt: $@VAR_Orig_Disc_Available_@
Disc Used: $@VAR_Total_Discount_Taken_@
Discount Acct: @VAR_GL_Discount_Account_@
1099 Amt: $@VAR_1099_Amount_@
1099 Paid: $@VAR_1099_Amount_Paid_@

Expense Dist:
@var_include_rm2_@