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	<title type="html"><![CDATA[FrontAccounting forum — No invoice reference for Customer Allocation Inquiry]]></title>
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	<updated>2009-11-03T10:38:21Z</updated>
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			<title type="html"><![CDATA[Re: No invoice reference for Customer Allocation Inquiry]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=3768#p3768" />
			<content type="html"><![CDATA[<p>Thanks for pointing this out. Fixed in CVS unstable. Affected file /sales/inquiry/customer_allocation_inquiry.php</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
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			<updated>2009-11-03T10:38:21Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=3768#p3768</id>
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		<entry>
			<title type="html"><![CDATA[No invoice reference for Customer Allocation Inquiry]]></title>
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			<content type="html"><![CDATA[<p>I&#039;m using my own invoice number format and noticed that this is not shown in the Reference field for the Customer Allocation Inquiry (customer_allocation_inquiry.php) while it;s properly shown on the Customer Transaction Inquiry (customer_inquiry.php).</p><p>Instead of the invoice reference it looks like it shows the ID again.</p>]]></content>
			<author>
				<name><![CDATA[shopimport]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=512</uri>
			</author>
			<updated>2009-11-03T09:50:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=3767#p3767</id>
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