$voided = is_voided_display(11, $trans_id, _("This credit note has been voided."));
if (!$voided)
- display_allocations_from(payment_person_types::customer(),
+ display_allocations_from(PT_CUSTOMER,
$myrow['debtor_no'], 11, $trans_id, $credit_total);
/* end of check to see that there was an invoice record to print */