eliminate filtering of info from COMP customers on financial reports, RT#8787

[freeside.git] / FS / FS / cust_credit_bill_pkg.pm

diff --git a/FS/FS/cust_credit_bill_pkg.pm b/FS/FS/cust_credit_bill_pkg.pm
index 7252be5..df91fc8 100644 (file)
--- a/FS/FS/cust_credit_bill_pkg.pm
+++ b/FS/FS/cust_credit_bill_pkg.pm
@@ -34,7 +34,7 @@ The following fields are currently supported:
 
 =over 4
 
-=item creditbillpkg -  primary key
+=item creditbillpkgnum -  primary key
 
 =item creditbillnum - Credit application to the overall invoice (see L<FS::cust_credit::bill>)