-<HTML>
- <HEAD>
- <TITLE>Payment report criteria</TITLE>
- </HEAD>
- <BODY>
- <CENTER>
- <H1>Payment report criteria</H1>
- </CENTER>
- <HR>
- <FORM ACTION="cust_pay.cgi" METHOD="post">
- <INPUT TYPE="hidden" NAME="magic" VALUE="_date">
- Return <SELECT NAME="payby">
- <OPTION VALUE="">all</OPTION>
- <OPTION VALUE="CARD">credit card</OPTION>
- <OPTION VALUE="CHEK">electronic check (ACH)</OPTION>
- <OPTION VALUE="BILL">check/cash</OPTION>
- </SELECT> payments for period<BR>
- from <INPUT TYPE="text" NAME="beginning"> <i>m/d/y</i>
- to <INPUT TYPE="text" NAME="ending"> <i>m/d/y</i>
- <P><INPUT TYPE="submit" VALUE="Get Report">
- </FORM>
- <HR>
- </BODY>
-</HTML>
+<& elements/report_cust_pay_or_refund.html,
+ 'thing' => 'pay',
+ 'name_singular' => emt('payment'),
+&>