$sales_order = get_sales_order_header($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));