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		<title><![CDATA[FrontAccounting forum — Voiding Customer Invoices & Stock]]></title>
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		<description><![CDATA[The most recent posts in Voiding Customer Invoices & Stock.]]></description>
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			<title><![CDATA[Re: Voiding Customer Invoices & Stock]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20380#p20380</link>
			<description><![CDATA[<p>When voiding the customer invoice the stock moves are deleted, so it should be available again.</p><p>If you look at the stock moves in the items and inventory tab, you should not see the stock moves from the customer invoice any more.</p><p>Joe</p>]]></description>
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			<pubDate>Fri, 11 Jul 2014 16:57:36 +0000</pubDate>
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			<title><![CDATA[Voiding Customer Invoices & Stock]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20379#p20379</link>
			<description><![CDATA[<p>We have had to void a customer invoice and notice that FA did not return the stock items back into stock. Should this happen or did we do something wrong?<br />Steve</p>]]></description>
			<author><![CDATA[null@example.com (shbrown100)]]></author>
			<pubDate>Fri, 11 Jul 2014 16:10:01 +0000</pubDate>
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