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		<title><![CDATA[FrontAccounting forum — divide invoice over more than one period]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=10441</link>
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		<description><![CDATA[The most recent posts in divide invoice over more than one period.]]></description>
		<lastBuildDate>Sun, 24 Dec 2023 06:56:58 +0000</lastBuildDate>
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			<title><![CDATA[Re: divide invoice over more than one period]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=42776#p42776</link>
			<description><![CDATA[<p>Yes, of course. Sorry.</p><p>Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Sun, 24 Dec 2023 06:56:58 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=42776#p42776</guid>
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			<title><![CDATA[Re: divide invoice over more than one period]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=42775#p42775</link>
			<description><![CDATA[<p>Could you please explain? Because I really don&#039;t know how I can use a recurring invoice for a purchase. Aren&#039;t recurring invoices not only meant for sales?</p>]]></description>
			<author><![CDATA[null@example.com (maurice)]]></author>
			<pubDate>Sat, 23 Dec 2023 19:23:45 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=42775#p42775</guid>
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			<title><![CDATA[Re: divide invoice over more than one period]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=42774#p42774</link>
			<description><![CDATA[<p>Could recurring invoices be a candidate?</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Sat, 23 Dec 2023 16:46:16 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=42774#p42774</guid>
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			<title><![CDATA[divide invoice over more than one period]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=42773#p42773</link>
			<description><![CDATA[<p>Hello,<br />First post, just taking my first steps with frontaccounting, non native English speaker, please be kind :-)</p><p>Thank you all for frontaccounting!<br />I have used a commercial dutch accounting product for the past 30+ years, so forgive me that I am looking for solutions for the things I did the past 30 years.</p><p>Short version: How can I place one incoming invoice into two or more periods?</p><p>Long version:<br />Suppose at January 1st, I get an incoming invoice for an insurance for the first three months of the upcoming year. I would like to book 1/3 of the amount without vat in each of the three first months.</p><p>In my current commercial product, this makes 5 journal entries in the incoming invoice:<br />- accounts payable 108.90, period 2024-01<br />- vat on purchase 18.90, period 2024-01<br />- insurancecosts 30.00, period 2024-01<br />- insurancecosts 30.00, period 2024-02<br />- insurancecosts 30.00, period 2024-03</p><p>My current product allows me to enter a period for each journal entry. I can&#039;t seem to find how to handle this in frontaccounting so I can spread the costs on one invoice over the three months.</p><p>Thank you all for your time and suggestion.</p><p>Kind regards</p>]]></description>
			<author><![CDATA[null@example.com (maurice)]]></author>
			<pubDate>Sat, 23 Dec 2023 12:57:46 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=42773#p42773</guid>
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