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		<title><![CDATA[FrontAccounting forum — How to enter a invoice in back date ??]]></title>
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		<description><![CDATA[The most recent posts in How to enter a invoice in back date ??.]]></description>
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			<title><![CDATA[Re: How to enter a invoice in back date ??]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8523#p8523</link>
			<description><![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>]]></description>
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			<pubDate>Wed, 16 Mar 2011 07:10:03 +0000</pubDate>
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			<title><![CDATA[How to enter a invoice in back date ??]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8522#p8522</link>
			<description><![CDATA[<p>How to enter a invoice in back date ?? &amp; how to edit invoices??</p><br /><p>// Sumit Singh</p>]]></description>
			<author><![CDATA[null@example.com (sumitg.mukti)]]></author>
			<pubDate>Wed, 16 Mar 2011 03:14:24 +0000</pubDate>
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