}
else
$rep->title = _('CREDIT NOTE');
- $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+ $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();