end_table(1);
-is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
+$voided = is_voided_display(ST_SUPPINVOICE, $trans_no, _("This invoice has been voided."));
+
+if (!$voided)
+{
+ display_allocations_to(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPINVOICE, $trans_no,
+ ($supp_trans->ov_amount + $supp_trans->ov_gst));
+}
end_page(true, false, false, ST_SUPPINVOICE, $trans_no);