%
% 'send_agent' => {
% 'name' => 'Send invoice (email/print/fax) ',
-% 'code' => '$cust_bill->send(\'%%%agent_templatename%%%\', [ %%%agentnum%%% ], \'%%%agent_invoice_from%%%\');',
+% 'code' => '$cust_bill->send( \'%%%agent_templatename%%%\',
+% [ %%%agentnum%%% ],
+% \'%%%agent_invoice_from%%%\',
+% %%%agent_balanceover%%%
+% );',
% 'html' => sub {
% '<TABLE BORDER=0>
% <TR>
% <INPUT TYPE="text" NAME="agent_invoice_from" VALUE="%%%agent_invoice_from%%%">
% </TD>
% </TR>
+% <TR>
+% <TD ALIGN="right">if balance (this invoice and previous) over
+% </TD>
+% <TD>
+% '. $money_char. '<INPUT TYPE="text" SIZE="7" NAME="agent_balanceover" VALUE="%%%agent_balanceover%%%">
+% </TD>
+% </TR>
% </TABLE>';
% },
% 'weight' => 50,