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		<title><![CDATA[FrontAccounting forum — Receipt allocation of sales invoices]]></title>
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			<title><![CDATA[Re: Receipt allocation of sales invoices]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=27716#p27716</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Mon, 17 Apr 2017 11:38:36 +0000</pubDate>
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			<title><![CDATA[Receipt allocation of sales invoices]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=27702#p27702</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (kiran230989)]]></author>
			<pubDate>Wed, 12 Apr 2017 15:18:07 +0000</pubDate>
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