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		<title><![CDATA[FrontAccounting forum — Changing customers payment from one bank account to another one]]></title>
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		<description><![CDATA[The most recent posts in Changing customers payment from one bank account to another one.]]></description>
		<lastBuildDate>Wed, 06 Jul 2011 17:00:50 +0000</lastBuildDate>
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			<title><![CDATA[Changing customers payment from one bank account to another one]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9659#p9659</link>
			<description><![CDATA[<p>I have about 40 transactions (Customer payments) that should have been done in Bank account #1, but they were made into Bank #2. I have to quickly make the required corrections.</p><p>Is there a way to make this correction, even if I have to go directly to the database ?</p><p>Thanks<br />ps: it is very important for me to make these corrections. Your help is really required. I think that 2 tables have to be changed but I&#039;m not sure enough...</p>]]></description>
			<author><![CDATA[null@example.com (huotg01)]]></author>
			<pubDate>Wed, 06 Jul 2011 17:00:50 +0000</pubDate>
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