<td>
<table width="100%">
<tr class="listheading">
-[% IF is_type_credit_note || vc == 'vendor' %]
<th colspan="6" class="listheading">[% 'Payments' | $T8 %]</th>
-[% ELSE %]
- <th colspan="6" class="listheading">[% 'Incoming Payments' | $T8 %]</th>
-[%- END %]
</tr>
-
-
<tr>
<th>[% 'Date' | $T8 %]</th>
<th>[% 'Source' | $T8 %]</th>