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	<title type="html"><![CDATA[FrontAccounting forum — Supplier Payments not showing]]></title>
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	<updated>2023-03-31T09:39:23Z</updated>
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			<title type="html"><![CDATA[Re: Supplier Payments not showing]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=42233#p42233" />
			<content type="html"><![CDATA[<p>It should show may be the date of your payment in the selected range in it</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
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			<updated>2023-03-31T09:39:23Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=42233#p42233</id>
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		<entry>
			<title type="html"><![CDATA[Supplier Payments not showing]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=42227#p42227" />
			<content type="html"><![CDATA[<p>When I enter a direct payment to a supplier, that had no invoice outstanding, it will not show in their transactions.&nbsp; Why?</p>]]></content>
			<author>
				<name><![CDATA[sgirulat]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19582</uri>
			</author>
			<updated>2023-03-29T23:49:59Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=42227#p42227</id>
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