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	<title type="html"><![CDATA[FrontAccounting forum — Allocation: how to]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=743&amp;type=atom" />
	<updated>2009-07-10T06:44:46Z</updated>
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			<title type="html"><![CDATA[Re: Allocation: how to]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=3039#p3039" />
			<content type="html"><![CDATA[<p>Allocation is simply binding some part of payment with related invoice.</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2009-07-10T06:44:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=3039#p3039</id>
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		<entry>
			<title type="html"><![CDATA[Allocation: how to]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=3036#p3036" />
			<content type="html"><![CDATA[<p>what is allocation for? for payment, i have to allocate money for the cheque i issued? the money will be from my bank account?</p><p>and why is it that i also need to allocate payments from my customers?</p><p>can you suggest on where i can read more info about allocation?</p>]]></content>
			<author>
				<name><![CDATA[zedd]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=329</uri>
			</author>
			<updated>2009-07-09T10:51:25Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=3036#p3036</id>
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