'Invoicing email(s)' => 'invoicing_list_emailonly_scalar',
'Payment Type' => 'payby',
'Current Balance' => 'current_balance',
+ 'Agent Cust#' => 'agent_custid',
);
$header2method{'Cust#'} = 'display_custnum'
if $conf->exists('cust_main-default_agent_custid');