-<DT><STRONG><A NAME="item_refundnum">refundnum - primary key (assigned automatically for new refunds)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_crednum">crednum - Credit (see FS::cust_credit)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_refund">refund - Amount of the refund</A></STRONG><DD>
-<DT><STRONG><A NAME="item__date">_date - specified as a UNIX timestamp; see perlfunc/"time". Also see
-Time::Local and Date::Parse for conversion functions.</A></STRONG><DD>
-<DT><STRONG><A NAME="item_payby">payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_payinfo">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</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">refundnum - primary key (assigned automatically for new refunds)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_Credit">crednum - Credit (see <A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_refund_%2D_Amount_of_the_refund">refund - Amount of the refund</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item__date_%2D_specified_as_a_UNIX_timestamp%3B_see_per">_date - specified as a UNIX timestamp; see <EM>perlfunc/``time''</EM>. Also see
+<A HREF="../Time/Local.html">the Time::Local manpage</A> and <A HREF="../Date/Parse.html">the Date::Parse manpage</A> for conversion functions.</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_payby_%2D_%60CARD%27_%28credit_cards%29%2C_%60BILL">payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)</A></STRONG><BR>
+<DD>
+<DT><STRONG><A NAME="item_issuer">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</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>