$discount = 0; // $invoice->cash_discount*$amount;
$pmtno = write_customer_payment(0, $invoice->customer_id,
$invoice->Branch, $invoice->pos['pos_account'], $date_,
- $Refs->get_next(ST_CUSTPAYMENT), $amount-$discount, $discount,
+ $Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,
+ 'branch' => $invoice->Branch, 'date' => $date_)),
+ $amount-$discount, $discount,
_('Cash invoice').' '.$invoice_no);
add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no, $invoice->customer_id, $date_);