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		<title><![CDATA[FrontAccounting forum — Direct Invoice - mark as paid?]]></title>
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		<description><![CDATA[The most recent posts in Direct Invoice - mark as paid?.]]></description>
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			<title><![CDATA[Re: Direct Invoice - mark as paid?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=1497#p1497</link>
			<description><![CDATA[<p>Please look at the Cash Sales Sticky topic in the beginning of this forum.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Tue, 16 Dec 2008 13:30:15 +0000</pubDate>
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			<title><![CDATA[Direct Invoice - mark as paid?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=1496#p1496</link>
			<description><![CDATA[<p>Hi, I&#039;m about to use this excellent application for accounting for my sole trader business. Having set it up I&#039;ve issued a test invoice using &#039;direct invoice&#039;. How do I mark it as paid please? Will it now show in the GL or will it not show until paid in to the bank account. Any help gratefuly recieved. Regards, Vince</p>]]></description>
			<author><![CDATA[null@example.com (vince01)]]></author>
			<pubDate>Tue, 16 Dec 2008 12:41:34 +0000</pubDate>
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