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		<title><![CDATA[FrontAccounting forum — Void a invoice if payment has been done]]></title>
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		<description><![CDATA[The most recent posts in Void a invoice if payment has been done.]]></description>
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			<title><![CDATA[Re: Void a invoice if payment has been done]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8638#p8638</link>
			<description><![CDATA[<p>Jujuk, please try for yourself on the Training Co. I have not heard of problems here. I am busy with the release of 2.3.3.</p><p>/Joe</p>]]></description>
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			<pubDate>Fri, 01 Apr 2011 23:14:22 +0000</pubDate>
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			<title><![CDATA[Void a invoice if payment has been done]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8635#p8635</link>
			<description><![CDATA[<p>I have to input the payment of that invoice. After checking the wrong invoice so I void a the invoice.<br />I would ask: Do I also need to clear the payment of these invoices?<br />What about the invoice in cash?</p>]]></description>
			<author><![CDATA[null@example.com (juju)]]></author>
			<pubDate>Fri, 01 Apr 2011 22:06:14 +0000</pubDate>
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