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		<title><![CDATA[FrontAccounting forum — Reference Number Error]]></title>
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		<description><![CDATA[The most recent posts in Reference Number Error.]]></description>
		<lastBuildDate>Mon, 24 Apr 2023 12:36:53 +0000</lastBuildDate>
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			<title><![CDATA[Re: Reference Number Error]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=42319#p42319</link>
			<description><![CDATA[<p>Please list your Setup-&gt;Transaction References</p>]]></description>
			<author><![CDATA[null@example.com (rafat)]]></author>
			<pubDate>Mon, 24 Apr 2023 12:36:53 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=42319#p42319</guid>
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			<title><![CDATA[Reference Number Error]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=42318#p42318</link>
			<description><![CDATA[<p>Hi,</p><p>We would like to have a reference like ABC/1001 - in earlier versions we were able to have the reference for invoices like the same- however currently when we put the reference like CLT/007 it throws an error as displayed. Front accounting version used is&nbsp; 2.4.14</p>]]></description>
			<author><![CDATA[null@example.com (abuzarif)]]></author>
			<pubDate>Mon, 24 Apr 2023 06:16:13 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=42318#p42318</guid>
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