$company_record = get_company_prefs();
$payment_no = write_customer_trans(ST_CUSTPAYMENT, $trans_no, $customer_id, $branch_id,
- $date_, $ref, $amount, $discount, 0, 0, 0, 0, 0, 0, 0, "", 0, $rate);
+ $date_, $ref, $amount, $discount, 0, 0, 0, 0, 0, 0, "", 0, $rate);
$bank_gl_account = get_bank_gl_account($bank_account);