RT# 81961 Repair broken links in POD documentation

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

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 7158cb2..459206b 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -891,7 +891,7 @@ sub owed {
 Returns the amount to be displayed as the "Balance Due" on this
 invoice.  Amount returned depends on conf flags for invoicing
 
 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
 
 
 =cut
 


@@ -1372,7 +1372,7 @@ sub ftp_invoice {
 
 =item spool_invoice [ TEMPLATENAME ]
 
 
 =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?
 
 
 TEMPLATENAME is unused?
 


@@ -3830,7 +3830,7 @@ The delete method.
 =head1 SEE ALSO
 
 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
 =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
 documentation.
 
 =cut