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		<title><![CDATA[FrontAccounting forum — Print Payment voucher]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=1815</link>
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		<description><![CDATA[The most recent posts in Print Payment voucher.]]></description>
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			<title><![CDATA[Re: Print Payment voucher]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22969#p22969</link>
			<description><![CDATA[<p>Read the <a href="https://frontaccounting.com/fawiki/">FA Wiki.</a>.</p><p><strong>Purchases =&gt; Supplier Inquiry</strong> - last column in searched page.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Sat, 21 Mar 2015 20:27:46 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22969#p22969</guid>
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			<title><![CDATA[Re: Print Payment voucher]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22965#p22965</link>
			<description><![CDATA[<p>I have a similar issue but my php skills&nbsp; are lacking somewhat . The format of the PV can be as illustrated here http://www.besttemplates.org/wp-content/uploads/2012/05/Payment-Voucher-Template.jpg but with internal control section to show which GL accounts are credited or debited as the case may be.</p><p>I would appreciate any help</p><p>/cj</p>]]></description>
			<author><![CDATA[null@example.com (chajino)]]></author>
			<pubDate>Sat, 21 Mar 2015 10:01:40 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22965#p22965</guid>
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			<title><![CDATA[Print Payment voucher]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8009#p8009</link>
			<description><![CDATA[<p>Hi guys,</p><p>how to print payment voucher?</p><p>is there any manual for FA?</p><p>pls advice</p>]]></description>
			<author><![CDATA[null@example.com (aarontham)]]></author>
			<pubDate>Sat, 08 Jan 2011 09:06:44 +0000</pubDate>
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