I entered ($4.9951) x 12dt which should give them a credit on the invoice.
I  also entered a demand of $93835.00.
These items should show up seperate on  the invoice.

OGY cashout
I entered (<CUR><NUMBER>) x 00dt which should give them a credit on the invoice.
I also entered a demand of <CUR><NUMBER>.
These items should show up seperate on the invoice.
demand cur items seperate 00dt number credit invoice entered