1 [% SWITCH account_offset.type %]
2 [% CASE 'Credit Applied' %]Credit applied
3 [% CASE 'Payment' %]Payment
4 [% CASE 'Manual Credit' %]Manual credit
5 [% CASE 'Manual Debit' %]Manual invoice
6 [% CASE 'Lost Item' %]Lost item returned
7 [% CASE 'Writeoff' %]Writeoff
8 [% CASE 'Void Payment' %]Void payment
9 [% CASE %][% account_offset.type | html %]