$receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+ company_logo_on_view();
+
display_heading(sprintf(_("Customer Payment #%d"),$trans_id));
echo "<br>";
-start_table(TABLESTYLE, "width=80%");
+start_table(TABLESTYLE, "width='80%'");
start_row();
label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'");