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	<title type="html"><![CDATA[FrontAccounting forum — Receipt allocation of sales invoices]]></title>
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	<updated>2017-04-17T11:38:36Z</updated>
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			<title type="html"><![CDATA[Re: Receipt allocation of sales invoices]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27716#p27716" />
			<content type="html"><![CDATA[<p>1. Advance paid<br />2. Invoice generated and payment allocated / receipt generated.</p><p>https://frontaccounting.com/punbb/viewtopic.php?id=4382<br />https://frontaccounting.com/fawiki/uploads/Help/FA_PrePaid_Payments.pdf</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
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			<updated>2017-04-17T11:38:36Z</updated>
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			<title type="html"><![CDATA[Receipt allocation of sales invoices]]></title>
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			<content type="html"><![CDATA[<p>Customer will make advance payment later on sales invoices generated. Afterwards, receipt has to be allocated to the sales invoices how do we do that ?</p>]]></content>
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				<name><![CDATA[kiran230989]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=40386</uri>
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			<updated>2017-04-12T15:18:07Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27702#p27702</id>
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