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	<title type="html"><![CDATA[FrontAccounting forum — Opening Balance for Customer]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=1393&amp;type=atom" />
	<updated>2010-06-21T05:17:41Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=1393</id>
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			<title type="html"><![CDATA[Re: Opening Balance for Customer]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=6261#p6261" />
			<content type="html"><![CDATA[<p>Thanks ,</p>]]></content>
			<author>
				<name><![CDATA[amdawi]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=507</uri>
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			<updated>2010-06-21T05:17:41Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=6261#p6261</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Opening Balance for Customer]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=6258#p6258" />
			<content type="html"><![CDATA[<p>Look in&nbsp; under First Steps, Opening Balance. The AR/AP balances are a bit down the page.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2010-06-20T07:21:29Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=6258#p6258</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Opening Balance for Customer]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=6257#p6257" />
			<content type="html"><![CDATA[<p>Hello,<br />How can I enter the opening balance for a customer ?<br />He have invoices with 1000$.</p><br /><p>Thanks,</p>]]></content>
			<author>
				<name><![CDATA[amdawi]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=507</uri>
			</author>
			<updated>2010-06-20T07:14:49Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=6257#p6257</id>
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