$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+ company_logo_on_view();
+
display_heading(sprintf($myrow['prep_amount'] > 0 ? (
$paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right",
"nowrap align=right");
+if ($myrow['prep_amount'])
+ label_row(_("PREPAYMENT AMOUNT INVOICED"), '<b>'.price_format($myrow['prep_amount']).'</b>', "colspan=6 align=right",
+ "nowrap align=right");
end_table(1);
$voided = is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));