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		<title><![CDATA[FrontAccounting forum — Report Supplier - Supplier Balances]]></title>
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		<description><![CDATA[The most recent posts in Report Supplier - Supplier Balances.]]></description>
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			<title><![CDATA[Re: Report Supplier - Supplier Balances]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8101#p8101</link>
			<description><![CDATA[<p>The headers are item related. The supplier info contains the Currency in the Date column and the Open Balance in the Due Date column.</p><p>It will be too cluttered if it should be included in the headers.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 20 Jan 2011 08:29:22 +0000</pubDate>
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			<title><![CDATA[Report Supplier - Supplier Balances]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8097#p8097</link>
			<description><![CDATA[<p>This report have header problem in the column of currency the header is Date and in the next column the header is no correct to.</p><p>Thanks,</p>]]></description>
			<author><![CDATA[null@example.com (rcuadra)]]></author>
			<pubDate>Thu, 20 Jan 2011 01:02:58 +0000</pubDate>
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