-
-print header("Post Credit", '');
-print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
- "</FONT>"
- if $cgi->param('error');
-print <<END, small_custview($custnum, $conf->config('countrydefault'));
- <FORM ACTION="${p1}process/cust_credit.cgi" METHOD=POST>
- <INPUT TYPE="hidden" NAME="crednum" VALUE="">
- <INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">
- <INPUT TYPE="hidden" NAME="paybatch" VALUE="">
- <INPUT TYPE="hidden" NAME="_date" VALUE="$_date">
- <INPUT TYPE="hidden" NAME="credited" VALUE="">
- <INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker">
-END
-
-print '<BR><BR>Credit'. ntable("#cccccc", 2).
- '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
- time2str("%D",$_date). '</TD></TR>';
-
-print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8></TD></TR>!;
-
-#print qq! <INPUT TYPE="checkbox" NAME="refund" VALUE="$refund">Also post refund!;
-
-print qq!<TR><TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="$reason"></TD></TR>!;
-
-print qq!<TR><TD ALIGN="right">Auto-apply<BR>to invoices</TD><TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>!;
-
-print <<END;
-</TABLE>
-<BR>
-<INPUT TYPE="submit" VALUE="Post credit">
- </FORM>
- </BODY>
-</HTML>
-END
-
-%>