@var_include_rm1_@
Vendor #: @VAR_Vendor_Number_@
Payee Name: @VAR_Payee_Name_@
Alt Pay Code: @VAR_Alt_Pay_Code_@
Alt Pay ID: @VAR_Alt_Pay_ID_@
Payment Date: @VAR_Check_Date_@
Type (Comp, Man, Ppd): @VAR_Type_@
Payment Amount: $@VAR_Check_Amount_@
Cash Account: @VAR_GL_Cash_Account_@
GL Post Date: @VAR_GL_Post_Date_@
Third Party?: @VAR_Alt_Third_Party_@
Alt Pay Vendor #: @VAR_Alt_Pay_Vendor_#_@
Alt Pay Trans #: @VAR_Alt_Pay_Trans_#_@
(V)oided: @VAR_Void_@
Voided Date: @VAR_Void_Check_Post_Dt_@