// and change line below.
$discount = 0; // $invoice->cash_discount*$amount;
$pmtno = write_customer_payment(0, $invoice->customer_id,
- $invoice->Branch, $invoice->cash_account, $date_, 1,
+ $invoice->Branch, $invoice->cash_account, $date_,
references::get_next(12), $amount-$discount, $discount,
_('Cash invoice').' '.$invoice->trans_no);
add_cust_allocation($amount, 12, $pmtno, 10, $invoice_no);