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	<title type="html"><![CDATA[FrontAccounting forum — Customer payment going in wrong account]]></title>
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	<updated>2018-04-15T07:32:08Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=7469</id>
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			<title type="html"><![CDATA[Re: Customer payment going in wrong account]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=31427#p31427" />
			<content type="html"><![CDATA[<p>I figured out, changed the default in POS. Thank you.</p>]]></content>
			<author>
				<name><![CDATA[javed33]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42297</uri>
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			<updated>2018-04-15T07:32:08Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=31427#p31427</id>
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		<entry>
			<title type="html"><![CDATA[Customer payment going in wrong account]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=31426#p31426" />
			<content type="html"><![CDATA[<p>I have a created a cash account in Rupees and made it as default account. But when I enter a invoice (cash payment). the money is deposited in the petty cash (USD) account that was created when I installed FA. How doI make the payment deposit in the cash account which I created ? Please help.</p>]]></content>
			<author>
				<name><![CDATA[javed33]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42297</uri>
			</author>
			<updated>2018-04-15T06:52:49Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=31426#p31426</id>
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