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	<title type="html"><![CDATA[FrontAccounting forum — Account recievable]]></title>
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	<updated>2012-04-08T08:10:35Z</updated>
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			<title type="html"><![CDATA[Re: Account recievable]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12184#p12184" />
			<content type="html"><![CDATA[<p>i would like to know <br />all the customer should have GL account or no ?</p>]]></content>
			<author>
				<name><![CDATA[tiyam]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13873</uri>
			</author>
			<updated>2012-04-08T08:10:35Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12184#p12184</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Account recievable]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12183#p12183" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>tiyam wrote:</cite><blockquote><p>when i create the invoice , the customer balance is ok ,<br />but when i go to customer payment and the amount customer pay , after that i shows in My bank account is money available in case it should be not be in the bank , because the customer is has to pay and the bank or cash also should be credited ,<br />i will be thanking you if some one has seen or to solve the problem <br />Regards</p></blockquote></div>]]></content>
			<author>
				<name><![CDATA[tiyam]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13873</uri>
			</author>
			<updated>2012-04-08T08:09:03Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12183#p12183</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Account recievable]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12182#p12182" />
			<content type="html"><![CDATA[<p>when i create the invoice , the customer balance is ok ,<br />but when i go to customer payment and the amount customer pay , after that i shows in My bank account is money available in case it should be not be in the bank , because the customer is has to pay and the bank or cash also should be credited ,<br />i will be thanking you if some one has seen or to solve the problem <br />Regards</p>]]></content>
			<author>
				<name><![CDATA[tiyam]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13873</uri>
			</author>
			<updated>2012-04-08T07:55:15Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12182#p12182</id>
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