IBA(R)-SYSTEM KEYWORDS for ACCOUNT-RECEIVABLE as follows :

All commands must be started by using 'single-dot' as shown '.'

PRINTING COMMAND
 All string will be printed as it is except IBA-<KeyWord>
 All Commands is recognized by IBA(R)-System if begin with dot '.'

COLUMN MANAGEMENT
 Column management is available using '@>' prefix and followed by number
 Example 1 : .@>10 --> means start printing at column 10
 Example 2 : .@>10$20 --> means start printing at column 10 using 'Right Justify' within column-width 20

KEYWORDS-AVAILABLE for Account-Receivable - PAYMENT AS FOLLOWS :
<HeaderStart>
	<TransactionDate> 
	<TransactionNumber> 
	
	<ReferenceDate>
	<ReferenceNumber>	

	<CollectedBy>
	
	'Identities' - can be used for Customer
	<CustomerCode> 
	<CustomerName>

	<CustomerAddress1> 
	<CustomerAddress2> 
	<CustomerCity> 
	<CustomerRegion> 
	<CustomerCountry>
	<CustomerZip> 

	<CustomerPhone1> 
	<CustomerPhone2> 
	<CustomerFax>

	<CreditRemaining>
	
	<CashPaymentAmount>
	<SalesInvoiceNumber>
	<OriginalSalesValue>

	<NewBalance>
<HeaderEnd>