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		<title><![CDATA[FrontAccounting forum — No invoice reference for Customer Allocation Inquiry]]></title>
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		<description><![CDATA[The most recent posts in No invoice reference for Customer Allocation Inquiry.]]></description>
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			<title><![CDATA[Re: No invoice reference for Customer Allocation Inquiry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=3768#p3768</link>
			<description><![CDATA[<p>Thanks for pointing this out. Fixed in CVS unstable. Affected file /sales/inquiry/customer_allocation_inquiry.php</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Tue, 03 Nov 2009 10:38:21 +0000</pubDate>
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			<title><![CDATA[No invoice reference for Customer Allocation Inquiry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=3767#p3767</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (shopimport)]]></author>
			<pubDate>Tue, 03 Nov 2009 09:50:44 +0000</pubDate>
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