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		<title><![CDATA[FrontAccounting forum — Sales return, purchage return and invoice.]]></title>
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		<description><![CDATA[The most recent posts in Sales return, purchage return and invoice..]]></description>
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			<title><![CDATA[Re: Sales return, purchage return and invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22824#p22824</link>
			<description><![CDATA[<p>return sales / purchase using journal make us have no record for that transaction.<br />anybody can make it to module ??</p><p>Regards<br />Effendy</p>]]></description>
			<author><![CDATA[null@example.com (Effendy)]]></author>
			<pubDate>Mon, 09 Mar 2015 07:46:45 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22824#p22824</guid>
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			<title><![CDATA[Re: Sales return, purchage return and invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22796#p22796</link>
			<description><![CDATA[<p>Goods Return Voucher (Journal) or edit Sales/Purchase Order.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Sat, 07 Mar 2015 12:29:26 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22796#p22796</guid>
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			<title><![CDATA[Re: Sales return, purchage return and invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22784#p22784</link>
			<description><![CDATA[<p>Any programmer can solve these problem ??</p>]]></description>
			<author><![CDATA[null@example.com (Effendy)]]></author>
			<pubDate>Thu, 05 Mar 2015 19:09:48 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22784#p22784</guid>
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			<title><![CDATA[Re: Sales return, purchage return and invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20487#p20487</link>
			<description><![CDATA[<p>Local accountant?</p>]]></description>
			<author><![CDATA[null@example.com (dofollowbacklinks.us)]]></author>
			<pubDate>Fri, 08 Aug 2014 08:15:47 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=20487#p20487</guid>
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			<title><![CDATA[Re: Sales return, purchage return and invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20486#p20486</link>
			<description><![CDATA[<p>Please talk to a local accountant regarding these questions.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 08 Aug 2014 06:57:27 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=20486#p20486</guid>
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			<title><![CDATA[Sales return, purchage return and invoice.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20484#p20484</link>
			<description><![CDATA[<p>Example: 1<br />Mr. X is a buyer. He bought 5 pieces pendent Holder, 10 pieces Energy light and 7 pieces 2pin plug. He came to shop and said that 2 pieces pendent Holder and 1 pieces 2pin plug does not work properly. It means it is bad product. The shop owner must be to return it and keeps it as return product. </p><p>Example: 2<br />The shop owner submit those waste product his/her supplier who supplied. The supplier will return those product against same quantity good product. </p><p>All those process need to from frontaccounting system and also need sales return and purchase return invoice report.</p>]]></description>
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			<pubDate>Fri, 08 Aug 2014 04:07:48 +0000</pubDate>
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