From def4273b6560ff747dfbb53fb5d921a4e5d1c79d Mon Sep 17 00:00:00 2001
From: Ivan Kohler <ivan@freeside.biz>
Date: Tue, 25 Mar 2014 15:26:21 -0700
Subject: [PATCH] invoice number on manual payment receipts, RT#26083

---
 FS/FS/cust_pay.pm | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 10b51ad7a..a65520f6b 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -655,6 +655,8 @@ sub send_receipt {
         'company_name' => $conf->config('company_name', $cust_main->agentnum),
       );
 
+      $fill_in{'invnum'} = $opt->{cust_bill}->invnum if $opt->{cust_bill};
+
       if ( $opt->{'cust_pkg'} ) {
         $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
         #setup date, other things?
-- 
2.11.0