Record Details
| Field | Value |
|---|---|
| Id | 543 |
| Invoice Id | 569 |
| Invoice Id Display | 26 |
| Payment Date | 2024-03-02 |
| Amount | 148040 |
| Payment Method | ACH |
| Reference Number | |
| Notes |
| Field | Value |
|---|---|
| Id | 543 |
| Invoice Id | 569 |
| Invoice Id Display | 26 |
| Payment Date | 2024-03-02 |
| Amount | 148040 |
| Payment Method | ACH |
| Reference Number | |
| Notes |