if ($charge != 0) {
/* Now Debit bank charge account with charges */
- $charge_act = get_company_pref('bank_charge_act');
+ $charge_act = get_bank_charge_account($bank_account);
$total += add_gl_trans(ST_CUSTPAYMENT, $payment_no, $date_, $charge_act, 0, 0, '',
$charge, $bank['bank_curr_code'], PT_CUSTOMER, $customer_id);
}
return $myrow['0'];
}
-?>
\ No newline at end of file