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		<title><![CDATA[FrontAccounting forum — sales/purchases without inventory]]></title>
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		<description><![CDATA[The most recent posts in sales/purchases without inventory.]]></description>
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			<title><![CDATA[Re: sales/purchases without inventory]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7283#p7283</link>
			<description><![CDATA[<p>You can purchase and sell service items. You select this option when creating Items. Service items do not involve the inventory stock.<br />When you purchase service like phone bills you can also use the GL Items below in the Supplier Invoice field.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 05 Nov 2010 23:18:22 +0000</pubDate>
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			<title><![CDATA[sales/purchases without inventory]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7275#p7275</link>
			<description><![CDATA[<p>I am new to FA and like what I see and am impressed with the level of help provided by the developers and community.&nbsp; This could be a really stupid question in which case I apologise.&nbsp; I am not the person using FA but am installing it for use.&nbsp; My question is how can we process an invoice for a service without an associated entry in inventory.&nbsp; For example, paying a monthly phone bill.&nbsp; Similarly, if we send out an invoice for a service - we want this to show in our debtors.</p>]]></description>
			<author><![CDATA[null@example.com (rbnzl)]]></author>
			<pubDate>Fri, 05 Nov 2010 21:30:33 +0000</pubDate>
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