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		<title><![CDATA[FrontAccounting forum — Customer Payment]]></title>
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			<title><![CDATA[Re: Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=5305#p5305</link>
			<description><![CDATA[<p>Yes, you are right itronics.<br />But I think it should be created in next updates.</p><p>Could you please help , give me any tips ..</p><p>Thanks,</p>]]></description>
			<author><![CDATA[null@example.com (amdawi)]]></author>
			<pubDate>Sun, 14 Mar 2010 12:46:18 +0000</pubDate>
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			<title><![CDATA[Re: Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=5300#p5300</link>
			<description><![CDATA[<p>If you really need this you will have to made some customization in the script.<br />Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Sun, 14 Mar 2010 11:47:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=5300#p5300</guid>
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			<title><![CDATA[Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=5297#p5297</link>
			<description><![CDATA[<p>Hello,</p><p>I have customer with 3 branches , When payment this customer , it show all invoices for this customer for all 3 branches.<br />If I want display invoices for selected branch only.</p><p>How ?</p><p>Thanks,</p>]]></description>
			<author><![CDATA[null@example.com (amdawi)]]></author>
			<pubDate>Sun, 14 Mar 2010 08:17:48 +0000</pubDate>
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