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	<title type="html"><![CDATA[FrontAccounting forum — Set Invoice address]]></title>
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	<updated>2017-12-06T10:52:46Z</updated>
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			<title type="html"><![CDATA[Re: Set Invoice address]]></title>
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			<content type="html"><![CDATA[<p>The Customer Branch is set to be the charge to address. All non &quot;cash only&quot; direct invoices have the option to deliver from / to fields. There is a refresh issue with the direct invoice / sales order entry page is a non cash payment mode is chosen in one form and abandoned and then another is opened.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
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			<updated>2017-12-06T10:52:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=29869#p29869</id>
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			<title type="html"><![CDATA[Set Invoice address]]></title>
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			<content type="html"><![CDATA[<p>How to set invoice address? I don&#039;t see any way to set the charge to address in the invoice.</p>]]></content>
			<author>
				<name><![CDATA[barbarian]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18954</uri>
			</author>
			<updated>2017-12-05T22:28:05Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=29863#p29863</id>
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