<?xml version="1.0" encoding="UTF-8" standalone="yes"?><vendorpayments><vendorpayment><datepaid>2017-10-07T00:00:00+02:00</datepaid><amount_paid>108</amount_paid><source></source><memo></memo><paymentChart id="0" accno="1020" link="" allow_gl="false" is_active="true"><taxes/></paymentChart><payment_accno>1020</payment_accno></vendorpayment></vendorpayments>