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		<title><![CDATA[FrontAccounting forum — Invoice.]]></title>
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		<description><![CDATA[The most recent posts in Invoice..]]></description>
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			<title><![CDATA[Re: Invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=18364#p18364</link>
			<description><![CDATA[<p>Create two customers for the customer with some suffix to distinguish between the two. Make one taxable and the other non taxable or other taxable.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Thu, 07 Nov 2013 12:15:09 +0000</pubDate>
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			<title><![CDATA[Re: Invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=18351#p18351</link>
			<description><![CDATA[<p>is it possible to sync my current system invoices with FA? any API for it?</p>]]></description>
			<author><![CDATA[null@example.com (chaoprokia)]]></author>
			<pubDate>Thu, 07 Nov 2013 06:40:35 +0000</pubDate>
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			<title><![CDATA[Invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=18332#p18332</link>
			<description><![CDATA[<p>how can i modify the invoice payable to have selective tax included?</p><p>Example<br />i like to have an addition checkbox for marking tax.</p><br /><p>i can&#039;t use Tax System on group tax because this customer at time it is issue with tax invoice at times it is invoice.</p>]]></description>
			<author><![CDATA[null@example.com (chaoprokia)]]></author>
			<pubDate>Tue, 05 Nov 2013 08:26:01 +0000</pubDate>
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