POD cleanups

diff --git a/FS/FS/Misc.pm b/FS/FS/Misc.pm
index 986002e..c063a26 100644 (file)
--- a/FS/FS/Misc.pm
+++ b/FS/FS/Misc.pm
@@ -44,6 +44,8 @@ but are collected here to elimiate code duplication.
 
 Options:
 
+=over 4
+
 =item from
 
 Sender address, required

diff --git a/FS/FS/Misc/prune.pm b/FS/FS/Misc/prune.pm
index b6c3053..3f0c79d 100644 (file)
--- a/FS/FS/Misc/prune.pm
+++ b/FS/FS/Misc/prune.pm
@@ -22,6 +22,10 @@ use FS::Misc::prune qw(prune_applications);
 
 prune_applications();
 
+=head1 SUBROUTINES
+
+=over 4
+
 =item prune_applications OPTION_HASH
 
 Removes applications of credits to refunds in the event that the database

diff --git a/FS/FS/cust_bill_ApplicationCommon.pm b/FS/FS/cust_bill_ApplicationCommon.pm
index 803239d..af7e087 100644 (file)
--- a/FS/FS/cust_bill_ApplicationCommon.pm
+++ b/FS/FS/cust_bill_ApplicationCommon.pm
@@ -33,6 +33,8 @@ represent application of things to invoices, currently payments
 
 =head1 METHODS
 
+=over 4
+
 =item insert
 
 =cut
@@ -361,7 +363,7 @@ sub cust_bill {
 
 =item applied_to_invoice
 
-Returns a string representing the invoice (see L<FS::cust_bill), for example:
+Returns a string representing the invoice (see L<FS::cust_bill>), for example:
 "applied to Invoice #54 (3/20/2008)"
 
 =cut

diff --git a/FS/FS/payinfo_transaction_Mixin.pm b/FS/FS/payinfo_transaction_Mixin.pm
index d0be9e8..19419de 100644 (file)
--- a/FS/FS/payinfo_transaction_Mixin.pm
+++ b/FS/FS/payinfo_transaction_Mixin.pm
@@ -29,7 +29,6 @@ payinfo and paybatch.  Currently FS::cust_pay and FS::cust_refund
 
 =over 4
 
-
 =item cust_main
 
 Returns the parent customer object (see L<FS::cust_main>).
@@ -113,13 +112,12 @@ sub _parse_paybatch {
 
 }
 
-
-
-
 =back
 
 =head1 SEE ALSO
 
 L<FS::payinfo_Mixin>
 
-=back
+=cut
+
+1;