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	<title type="html"><![CDATA[FrontAccounting forum — How to deal with cash customers]]></title>
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	<updated>2012-02-09T22:36:28Z</updated>
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			<title type="html"><![CDATA[Re: How to deal with cash customers]]></title>
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			<content type="html"><![CDATA[<p>You cannot create a cash invoice without having it paid. </p><p>/Joe</p>]]></content>
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				<name><![CDATA[joe]]></name>
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			<updated>2012-02-09T22:36:28Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=11766#p11766</id>
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			<title type="html"><![CDATA[How to deal with cash customers]]></title>
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			<content type="html"><![CDATA[<p>Each time i post an invoice for a cash customer it automatically posts the payment to the selected account even if the customer hasnt paid</p>]]></content>
			<author>
				<name><![CDATA[liz]]></name>
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			<updated>2012-02-09T14:05:26Z</updated>
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