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	<title type="html"><![CDATA[FrontAccounting forum — Credit Note in FA]]></title>
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	<updated>2015-05-26T14:44:06Z</updated>
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			<title type="html"><![CDATA[Re: Credit Note in FA]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=23596#p23596" />
			<content type="html"><![CDATA[<p>read wiki</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
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			<updated>2015-05-26T14:44:06Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=23596#p23596</id>
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		<entry>
			<title type="html"><![CDATA[Credit Note in FA]]></title>
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			<content type="html"><![CDATA[<p>What are in FrontAccount<br />~Supplier Credit Note<br />and<br />~Customer Credit Note</p><p>Please explain how works!?</p>]]></content>
			<author>
				<name><![CDATA[aRTx]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19752</uri>
			</author>
			<updated>2015-05-24T22:43:48Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=23588#p23588</id>
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