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		<title><![CDATA[FrontAccounting forum — Customer Payment]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=7188</link>
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		<description><![CDATA[The most recent posts in Customer Payment.]]></description>
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			<title><![CDATA[Re: Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=30536#p30536</link>
			<description><![CDATA[<p>After a Customer Payment is made, it needs to be Allocated to one or more invoices.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Wed, 17 Jan 2018 07:03:31 +0000</pubDate>
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			<title><![CDATA[Re: Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=30534#p30534</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (juhaishamjunoh)]]></author>
			<pubDate>Wed, 17 Jan 2018 03:46:52 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=30534#p30534</guid>
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			<title><![CDATA[Re: Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=30022#p30022</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Fri, 15 Dec 2017 16:39:22 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=30022#p30022</guid>
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			<title><![CDATA[Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=30019#p30019</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (aterad)]]></author>
			<pubDate>Fri, 15 Dec 2017 15:09:01 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=30019#p30019</guid>
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