-<DT><STRONG><A NAME="item_custnum">custnum - primary key (assigned automatically for new customers)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_agentnum">agentnum - agent (see FS::agent)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_refnum">refnum - referral (see FS::part_referral)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_first">first - name</A></STRONG><DD>
-<DT><STRONG><A NAME="item_last">last - name</A></STRONG><DD>
-<DT><STRONG><A NAME="item_ss">ss - social security number (optional)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_company">company - (optional)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_address1">address1</A></STRONG><DD>
-<DT><STRONG><A NAME="item_address2">address2 - (optional)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_city">city</A></STRONG><DD>
-<DT><STRONG><A NAME="item_county">county - (optional, see FS::cust_main_county)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_state">state - (see FS::cust_main_county)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_zip">zip</A></STRONG><DD>
-<DT><STRONG><A NAME="item_country">country - (see FS::cust_main_county)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_daytime">daytime - phone (optional)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_night">night - phone (optional)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_fax">fax - phone (optional)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_payby">payby - `CARD' (credit cards), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see FS::prepay_credit and sets billing type to BILL)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_payinfo">payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see FS::prepay_credit)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_paydate">paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy</A></STRONG><DD>
-<DT><STRONG><A NAME="item_payname">payname - name on card or billing name</A></STRONG><DD>
-<DT><STRONG><A NAME="item_tax">tax - tax exempt, empty or `Y'</A></STRONG><DD>
-<DT><STRONG><A NAME="item_otaker">otaker - order taker (assigned automatically, see FS::UID)</A></STRONG><DD>
+<DT><STRONG><A NAME="item_key">custnum - primary key (assigned automatically for new customers)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_agent">agentnum - agent (see <A HREF=".././FS/agent.html">the FS::agent manpage</A>)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_referral">refnum - referral (see <A HREF=".././FS/part_referral.html">the FS::part_referral manpage</A>)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_first_%2D_name">first - name</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_last_%2D_name">last - name</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_number">ss - social security number (optional)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_company_%2D_%28optional%29">company - (optional)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_address1">address1</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_address2_%2D_%28optional%29">address2 - (optional)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_city">city</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_county_%2D_%28optional%2C_see_FS%3A%3Acust_main_co">county - (optional, see <A HREF=".././FS/cust_main_county.html">the FS::cust_main_county manpage</A>)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_state_%2D_%28see_FS%3A%3Acust_main_county%29">state - (see <A HREF=".././FS/cust_main_county.html">the FS::cust_main_county manpage</A>)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_zip">zip</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_country_%2D_%28see_FS%3A%3Acust_main_county%29">country - (see <A HREF=".././FS/cust_main_county.html">the FS::cust_main_county manpage</A>)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_phone">daytime - phone (optional)</A></STRONG><BR>
+<DD>
+<DT><STRONG>night - phone (optional)</STRONG><BR>
+<DD>
+<DT><STRONG>fax - phone (optional)</STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_payby_%2D_%60CARD%27_%28credit_cards%29%2C_%60BILL">payby - `CARD' (credit cards), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see <A HREF=".././FS/prepay_credit.html">the FS::prepay_credit manpage</A> and sets billing type to BILL)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_issuer">payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see <A HREF=".././FS/prepay_credit.html">the FS::prepay_credit manpage</A>)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_paydate_%2D_expiration_date%2C_mm%2Fyyyy%2C_m%2Fyy">paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_payname_%2D_name_on_card_or_billing_name">payname - name on card or billing name</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_tax_%2D_tax_exempt%2C_empty_or_%60Y%27">tax - tax exempt, empty or `Y'</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_taker">otaker - order taker (assigned automatically, see <A HREF=".././FS/UID.html">the FS::UID manpage</A>)</A></STRONG><BR>
+<DD>