<%
-#<!-- $Id: bill.cgi,v 1.2 2001-08-21 02:31:56 ivan Exp $ -->
+#<!-- $Id: bill.cgi,v 1.3 2001-09-03 22:07:39 ivan Exp $ -->
use strict;
use vars qw( $cgi $query $custnum $cust_main $error );
);
&eidiot($error) if $error;
+$cust_main->apply_payments;
+$cust_main->apply_credits;
+
$error = $cust_main->collect(
# 'invoice-time'=>$time,
# 'batch_card'=> 'yes',