{
/*its a negative receipt */
return '';
- }
+ } elseif ($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0)
+ return pager_link(_("Payment"),
+ "/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"], ICON_MONEY);
+
}
function fmt_debit($row)