{invoicePayment.amountApplied} {invoicePayment.invoice.uid} {invoicePayment.credit.uid} {invoicePayment.credit.status.title} {invoicePayment.payment.uid} {invoicePayment.payment.status.title}  ({invoicePayment.payment.amount}) - {payment.charges} {invoicePayment.payment.dateValuta} {invoicePayment.credit.createDate} {invoicePayment.bookingDate} Rückgängig machen / Gutschrift löschen