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	<title type="html"><![CDATA[FrontAccounting forum — How to enter a invoice in back date ??]]></title>
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	<updated>2011-03-16T07:10:03Z</updated>
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			<title type="html"><![CDATA[Re: How to enter a invoice in back date ??]]></title>
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			<content type="html"><![CDATA[<p>Please try for yourself on the Training Co.<br />It is ok with back date and invoices can be edited in certain situations. You will see in Customer Transactions which invoices are editable.</p><p>/Joe</p>]]></content>
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				<name><![CDATA[joe]]></name>
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			<updated>2011-03-16T07:10:03Z</updated>
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			<title type="html"><![CDATA[How to enter a invoice in back date ??]]></title>
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			<content type="html"><![CDATA[<p>How to enter a invoice in back date ?? &amp; how to edit invoices??</p><br /><p>// Sumit Singh</p>]]></content>
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				<name><![CDATA[sumitg.mukti]]></name>
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			<updated>2011-03-16T03:14:24Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=8522#p8522</id>
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