+ $invoice = '<B><FONT SIZE="+1" COLOR="#FF0000">' .
+ emt("Open Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed) .
+ '</FONT></B>';
+ if ( $cust_bill->promised_date ) {
+ $under .= '<BR>'. emt('Payment promised on [_1]',
+ time2str($opt{'date_format'}, $cust_bill->promised_date));
+ }
+} #if $cust_bill->owed