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		<title><![CDATA[FrontAccounting forum — Invoicing Problem]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=613</link>
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		<description><![CDATA[The most recent posts in Invoicing Problem.]]></description>
		<lastBuildDate>Wed, 29 Apr 2009 03:59:42 +0000</lastBuildDate>
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			<title><![CDATA[Re: Invoicing Problem]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=2397#p2397</link>
			<description><![CDATA[<p>itronics thanks for the help.</p><p>ploblem solved. however i now seem to have another problem (fa 2.1.1 - linux)</p><p>when i use ie7 and try to print an invoice/statement to pdf or send via email the browser doesn&#039;t do anything. i can in firefox print an invoice/statement to pdf without any problems but not print it to email an invoice/statement. nothing happens in ie or firefox whan i choose to send the invoice/statement via email to the prospective client.</p><p>any ideas.</p>]]></description>
			<author><![CDATA[null@example.com (cheeks)]]></author>
			<pubDate>Wed, 29 Apr 2009 03:59:42 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=2397#p2397</guid>
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			<title><![CDATA[Re: Invoicing Problem]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=2377#p2377</link>
			<description><![CDATA[<p>The currency is not noted on ECB page, so it cannot be retrieved automatically. Insert it into db according to the message.</p><p>Regarding recent issue you have missed something. FA never issues credit automatically without user intervention.<br />Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Mon, 27 Apr 2009 07:33:21 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=2377#p2377</guid>
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			<title><![CDATA[Invoicing Problem]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=2374#p2374</link>
			<description><![CDATA[<p>Hi Joe</p><p>When I create an Invoice for a Client I get the Following Error</p><p>&quot; Cannot retrieve exchange rate for currency as of 17/04/2009. Please add <br />exchange rate manually on Exchange Rates page. &quot;</p><p>When I look at the Client&#039;s Statement I see that a Credit was Passed for the Invoice that I just Created.</p><p>Any Help Greatly Appreciated</p>]]></description>
			<author><![CDATA[null@example.com (cheeks)]]></author>
			<pubDate>Mon, 27 Apr 2009 06:36:19 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=2374#p2374</guid>
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