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		<title><![CDATA[FrontAccounting forum — Send Email option on Customer Payment and Allocations]]></title>
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		<description><![CDATA[The most recent posts in Send Email option on Customer Payment and Allocations.]]></description>
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			<title><![CDATA[Re: Send Email option on Customer Payment and Allocations]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=24294#p24294</link>
			<description><![CDATA[<p>Find the rep file for the receipt print. Than add one more excess parameter. PARAM_8 and pass it to 1 to send emails 0 not to send. Than the end of the file which has an end function&nbsp; pass the parameter in it.</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Wed, 16 Sep 2015 03:27:26 +0000</pubDate>
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			<title><![CDATA[Send Email option on Customer Payment and Allocations]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=23665#p23665</link>
			<description><![CDATA[<p>I want to have the Email this Receipt option in Customer Payments and Payment Allocation Section like other sections.</p><p>Can you please also tell me the hack to do it for time being, because I need this option badly.</p><p>Thanks</p>]]></description>
			<author><![CDATA[null@example.com (saadsohailk)]]></author>
			<pubDate>Tue, 09 Jun 2015 17:31:06 +0000</pubDate>
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