-//_vd($allocs);
- reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs);
-//_vd(get_payments_for($sales_order, ST_SALESORDER));
-//_vd(get_payments_for($invoice_no, ST_SALESINVOICE));
-//_vd(get_gl(ST_SALESINVOICE, $invoice_no));
-//_vd(get_customer_trans($invoice_no, ST_SALESINVOICE));
-//_vd(get_sales_order_header($sales_order, ST_SALESORDER));
+ reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs, $invoice->customer_id);