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		<title><![CDATA[FrontAccounting forum — Buy, sell by cheque]]></title>
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		<description><![CDATA[The most recent posts in Buy, sell by cheque.]]></description>
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			<title><![CDATA[Re: Buy, sell by cheque]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11855#p11855</link>
			<description><![CDATA[<p>It is up to you to decide when you will book the Payment.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 23 Feb 2012 06:50:44 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11855#p11855</guid>
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			<title><![CDATA[Re: Buy, sell by cheque]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11852#p11852</link>
			<description><![CDATA[<p>How about if the due date of the cheques is still,... let say 2 month again? If the customer pay full amount but using cheques and the due date still 2 month again, will it be reported as unsettled payment or settled?</p>]]></description>
			<author><![CDATA[null@example.com (M. Kwok)]]></author>
			<pubDate>Thu, 23 Feb 2012 00:35:48 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11852#p11852</guid>
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			<title><![CDATA[Re: Buy, sell by cheque]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10301#p10301</link>
			<description><![CDATA[<p>Well I see no problems in doing that. You treat the cheques as money notes and register normally. If a cheque is bounced you just void the payment.</p><p>When paying suppliers you can install/activate a cheque printing fascility to print them.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Wed, 28 Sep 2011 07:02:44 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10301#p10301</guid>
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			<title><![CDATA[Buy, sell by cheque]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10290#p10290</link>
			<description><![CDATA[<p>Hi all<br />i investigated FA to find where i can buy or sell through Cheques, but i didn&#039;t find this feature<br />Cheques are very important in commercial in our region, i don&#039;t if it&#039;s possible in the system<br />i hope so because every thing else is wonderful <br />Thanks</p>]]></description>
			<author><![CDATA[null@example.com (ragheb.khaseeb)]]></author>
			<pubDate>Mon, 26 Sep 2011 06:43:35 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10290#p10290</guid>
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