use FS::cust_main_county;
use FS::agent;
use FS::cust_main_invoice;
+use FS::cust_credit_bill;
use FS::prepay_credit;
@ISA = qw( FS::Record );
=head1 VERSION
-$Id: cust_main.pm,v 1.23 2001-09-01 20:11:07 ivan Exp $
+$Id: cust_main.pm,v 1.24 2001-09-01 21:52:20 jeff Exp $
=head1 BUGS