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		<title><![CDATA[FrontAccounting forum — Frontaccounting Credit Limit functions]]></title>
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		<description><![CDATA[The most recent posts in Frontaccounting Credit Limit functions.]]></description>
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			<title><![CDATA[Re: Frontaccounting Credit Limit functions]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22842#p22842</link>
			<description><![CDATA[<p>Customer Credit Limits are enforced when invoicing them and will decrement as amount of unpaid customer bills add up. Supplier Credit Limits are only indicators for us and are not enforced.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Tue, 10 Mar 2015 06:52:48 +0000</pubDate>
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			<title><![CDATA[Frontaccounting Credit Limit functions]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22835#p22835</link>
			<description><![CDATA[<p>Hi, <br />&nbsp; &nbsp;I dont know how the credit limit change while making payments. . It rests the same value when i am adding invoice and&nbsp; payments.&nbsp; &nbsp;Any clues, how does it works.?</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Tue, 10 Mar 2015 03:38:19 +0000</pubDate>
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