/*now enter the bank_trans entry */
add_bank_trans(12, $payment_no, $bank_account, $ref,
$date_, $amount - $charge, payment_person_types::customer(), $customer_id,
- get_customer_currency($customer_id));
+ get_customer_currency($customer_id), "", $rate);
add_comments(12, $payment_no, $date_, $memo_);