$popnum = $cgi->param('popnum');
@invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
$same = $cgi->param('same');
+ $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid');
} elsif ( $cgi->keywords ) { #editing
my( $query ) = $cgi->keywords;
$query =~ /^(\d+)$/;
'payinfo', 'payinfo1', 'payinfo2',
'payname', 'exp_month', 'exp_year', 'paycvv',
'paystart_month', 'paystart_year', 'payissue',
- 'payip'
+ 'payip',
+ 'paid'
);
var billing_bottomvars = new Array(
'payname', 'exp_month', 'exp_year', 'paycvv',
'paystart_month', 'paystart_year', 'payissue',
'payip',
+ 'paid',
'tax',
'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX'