-<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><DD>
-<P>
-Creates a new invoice. To add the invoice to the database, see <A HREF="#insert">insert</A>. Invoices are normally created by calling the bill method of a customer
-object (see <A HREF="../FS/cust_main.html">FS::cust_main</A>).
-
-<DT><STRONG><A NAME="item_insert">insert</A></STRONG><DD>
-<P>
-Adds this invoice to the database (``Posts'' the invoice). If there is an
-error, returns the error, otherwise returns false.
-
-<P>
-When adding new invoices, owed must be charged (or null, in which case it
-is automatically set to charged).
-
-<DT><STRONG><A NAME="item_delete">delete</A></STRONG><DD>
-<P>
-Currently unimplemented. I don't remove invoices because there would then
-be no record you ever posted this invoice (which is bad, no?)
-
-<DT><STRONG><A NAME="item_replace">replace OLD_RECORD</A></STRONG><DD>
-<P>
-Replaces the OLD_RECORD with this one in the database. If there is an
-error, returns the error, otherwise returns false.
-
-<P>
-Only owed and printed may be changed. Owed is normally updated by creating
-and inserting a payment (see <A HREF="../FS/cust_pay.html">FS::cust_pay</A>). Printed is normally updated by calling the collect method of a customer
-object (see <A HREF="../FS/cust_main.html">FS::cust_main</A>).
-
-<DT><STRONG><A NAME="item_check">check</A></STRONG><DD>
-<P>
-Checks all fields to make sure this is a valid invoice. If there is an
-error, returns the error, otherwise returns false. Called by the insert and
-replace methods.
-
-<DT><STRONG><A NAME="item_previous">previous</A></STRONG><DD>
-<P>
-Returns a list consisting of the total previous balance for this customer,
-followed by the previous outstanding invoices (as FS::cust_bill objects
-also).
-
-<DT><STRONG><A NAME="item_cust_bill_pkg">cust_bill_pkg</A></STRONG><DD>
-<P>
-Returns the line items (see <A HREF="../FS/cust_bill_pkg.html">FS::cust_bill_pkg</A>) for this invoice.
-
-<DT><STRONG><A NAME="item_cust_credit">cust_credit</A></STRONG><DD>
-<P>
+<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><BR>
+<DD>
+Creates a new invoice. To add the invoice to the database, see <A HREF="#insert">insert</A>.
+Invoices are normally created by calling the bill method of a customer object
+(see <A HREF=".././FS/cust_main.html">the FS::cust_main manpage</A>).
+<P></P>
+<DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR>
+<DD>
+Adds this invoice to the database (``Posts'' the invoice). If there is an error,
+returns the error, otherwise returns false.
+<P></P>
+<DT><STRONG><A NAME="item_delete">delete</A></STRONG><BR>
+<DD>
+Currently unimplemented. I don't remove invoices because there would then be
+no record you ever posted this invoice (which is bad, no?)
+<P></P>
+<DT><STRONG><A NAME="item_replace_OLD_RECORD">replace OLD_RECORD</A></STRONG><BR>
+<DD>
+Replaces the OLD_RECORD with this one in the database. If there is an error,
+returns the error, otherwise returns false.
+<P>Only printed may be changed. printed is normally updated by calling the
+collect method of a customer object (see <A HREF=".././FS/cust_main.html">the FS::cust_main manpage</A>).</P>
+<P></P>
+<DT><STRONG><A NAME="item_check">check</A></STRONG><BR>
+<DD>
+Checks all fields to make sure this is a valid invoice. If there is an error,
+returns the error, otherwise returns false. Called by the insert and replace
+methods.
+<P></P>
+<DT><STRONG><A NAME="item_previous">previous</A></STRONG><BR>
+<DD>
+Returns a list consisting of the total previous balance for this customer,
+followed by the previous outstanding invoices (as FS::cust_bill objects also).
+<P></P>
+<DT><STRONG><A NAME="item_cust_bill_pkg">cust_bill_pkg</A></STRONG><BR>
+<DD>
+Returns the line items (see <A HREF=".././FS/cust_bill_pkg.html">the FS::cust_bill_pkg manpage</A>) for this invoice.
+<P></P>
+<DT><STRONG><A NAME="item_cust_credit">cust_credit</A></STRONG><BR>
+<DD>