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	<title type="html"><![CDATA[FrontAccounting forum — Down payment]]></title>
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	<updated>2017-03-23T16:33:04Z</updated>
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			<title type="html"><![CDATA[Re: Down payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27623#p27623" />
			<content type="html"><![CDATA[<p><a href="http://climbershaun.blogspot.in/2011/10/handling-upfront-payments-with.html">Handling Pre-Payments in FA</a></p><p>Check the <a href="https://frontaccounting.com/fawiki/index.php?n=Help.Sales">wiki</a>.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
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			<updated>2017-03-23T16:33:04Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27623#p27623</id>
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		<entry>
			<title type="html"><![CDATA[Down payment]]></title>
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			<content type="html"><![CDATA[<p>Please brief me about DP in AP process and how to post the invoices.</p>]]></content>
			<author>
				<name><![CDATA[andhraprince]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41114</uri>
			</author>
			<updated>2017-03-22T06:20:17Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27616#p27616</id>
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