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	<title type="html"><![CDATA[FrontAccounting forum — solve report]]></title>
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	<updated>2018-12-08T15:09:49Z</updated>
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		<entry>
			<title type="html"><![CDATA[Re: solve report]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33538#p33538" />
			<content type="html"><![CDATA[<p>This is a non standard report - take assistance from the author.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2018-12-08T15:09:49Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33538#p33538</id>
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		<entry>
			<title type="html"><![CDATA[solve report]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33534#p33534" />
			<content type="html"><![CDATA[<p>need edit in this report <br />this is report module rep_salesman_overdue_invoice<br />not sum all invoice in sale man and not fillter report by salesman </p><p>i need solve this </p><p>https://ufile.io/mj3hz</p>]]></content>
			<author>
				<name><![CDATA[almohasb]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18218</uri>
			</author>
			<updated>2018-12-08T14:54:09Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33534#p33534</id>
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