Record Details
| Field | Value |
|---|---|
| Id | 200 |
| Invoice Id | 213 |
| Invoice Id Display | 19 |
| Payment Date | 2023-01-03 |
| Amount | 106787 |
| Payment Method | ACH |
| Reference Number | |
| Notes |
| Field | Value |
|---|---|
| Id | 200 |
| Invoice Id | 213 |
| Invoice Id Display | 19 |
| Payment Date | 2023-01-03 |
| Amount | 106787 |
| Payment Method | ACH |
| Reference Number | |
| Notes |