X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep113.php;h=4f20bd92a6a72e82b6285c3b3356505d0d914aaf;hb=927ebef2443b6dda544056e33ec84b71d2bdb6c2;hp=522b62f82e74bfc5b10710b2e57b23b171cd83b2;hpb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;p=fa-stable.git

diff --git a/reporting/rep113.php b/reporting/rep113.php
index 522b62f8..4f20bd92 100644
--- a/reporting/rep113.php
+++ b/reporting/rep113.php
@@ -86,13 +86,13 @@ function print_credits()
 				$rep->title = _('CREDIT NOTE');
 				$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
 			}
-		    $rep->SetHeaderType('Header2');
 			$rep->currency = $cur;
 			$rep->Font();
 			$rep->Info($params, $cols, null, $aligns);
 
 			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
 			$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
+		    $rep->SetHeaderType('Header2');
 			$rep->NewPage();
 
    			$result = get_customer_trans_details(ST_CUSTCREDIT, $i);