+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ <BR>
+ <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
+% }
+ </TD>
+</TR>
+% }
+<TR>
+ <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
+ <TD BGCOLOR="#ffffff">
+ <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
+ </TD>
+</TR>
+<TR>
+ <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
+ <TD BGCOLOR="#ffffff">
+% my $default_credit_limit = $conf->config('default_credit_limit');
+ <% length($cust_main->credit_limit)
+ ? $money_char. sprintf("%.2f", $cust_main->credit_limit)
+ : $default_credit_limit
+ ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
+ : emt('Unlimited')
+ %>
+% if ( $cust_main->num_cust_main_credit_limit ) {
+ <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
+% }