<?xml version="1.0" encoding="utf-8"?>
<feed xmlns="http://www.w3.org/2005/Atom">
	<title type="html"><![CDATA[FrontAccounting forum — Customer Payment]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=7188&amp;type=atom" />
	<updated>2018-01-17T07:03:31Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=7188</id>
		<entry>
			<title type="html"><![CDATA[Re: Customer Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=30536#p30536" />
			<content type="html"><![CDATA[<p>After a Customer Payment is made, it needs to be Allocated to one or more invoices.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2018-01-17T07:03:31Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=30536#p30536</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Customer Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=30534#p30534" />
			<content type="html"><![CDATA[<p>Customer payment blank when choose customer</p><p>Only appear &quot;into account&quot;, &quot;From customer&quot; and &quot;Branch&quot; </p><p>and Back button</p>]]></content>
			<author>
				<name><![CDATA[juhaishamjunoh]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42110</uri>
			</author>
			<updated>2018-01-17T03:46:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=30534#p30534</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Customer Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=30022#p30022" />
			<content type="html"><![CDATA[<p>Refer <a href="https://frontaccounting.com/punbb/viewtopic.php?pid=23935#p23935">this post</a> and the <a href="https://frontaccounting.com/fawiki/index.php?n=Help.Sales">wiki</a> page.</p><p>However, a payment terms of Cash does not show Customer Pre payment link.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2017-12-15T16:39:22Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=30022#p30022</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Customer Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=30019#p30019" />
			<content type="html"><![CDATA[<p>Hello,</p><p>Please i am new to frontaccounting and i just installed version 2.4, i will like to know how to make a customer prepayment without an existing sales order.</p><p>thanks</p>]]></content>
			<author>
				<name><![CDATA[aterad]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19484</uri>
			</author>
			<updated>2017-12-15T15:09:01Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=30019#p30019</id>
		</entry>
</feed>
