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		<title><![CDATA[FrontAccounting forum — How to deal with cash customers]]></title>
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			<title><![CDATA[Re: How to deal with cash customers]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11766#p11766</link>
			<description><![CDATA[<p>You cannot create a cash invoice without having it paid. </p><p>/Joe</p>]]></description>
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			<pubDate>Thu, 09 Feb 2012 22:36:28 +0000</pubDate>
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			<title><![CDATA[How to deal with cash customers]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11762#p11762</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (liz)]]></author>
			<pubDate>Thu, 09 Feb 2012 14:05:26 +0000</pubDate>
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