-// hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");
+ submenu_option(_("Enter Another &Customer Payment"), "/sales/customer_payments.php");
+ submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
+ submenu_option(_("Enter Payment to &Supplier"), "/purchasing/supplier_payment.php");
+ submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");
+ submenu_option(_("Bank Account &Transfer"), "/gl/bank_transfer.php");
+
+ display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));