Returns the amount to be displayed as the "Balance Due" on this
invoice. Amount returned depends on conf flags for invoicing
-See L<FS::cust_bill::owed> for the true amount currently owed
+See L<FS::cust_bill/owed> for the true amount currently owed
=cut
=item spool_invoice [ TEMPLATENAME ]
-Spools this invoice data (see L<FS::spool_csv>)
+Spools this invoice data (see L<FS::cust_bill/spool_csv>)
TEMPLATENAME is unused?
=head1 SEE ALSO
L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
-L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base
+L<FS::cust_bill_pkg>, L<FS::cust_credit>, schema.html from the base
documentation.
=cut