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		<title><![CDATA[BillMyClients Forum - Latest forum topics]]></title>
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		<description><![CDATA[The newest discussed topics in the entire board]]></description>
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				<title>The Bill next month</title>
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				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/121/16309.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/121/16309.page</link>
				<pubDate><![CDATA[Mon, 7 Nov 2011 08:38:45]]> GMT</pubDate>
				<author><![CDATA[ jlsjojo]]></author>
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				<title>No response from Support</title>
				<description><![CDATA[ One of my invoices got corrupted yesterday (it has this at the top "java.lang.NumberFormatException: multiple points") and is now missing a big section of itemized billing detail. I submitted a support ticket and have not heard back.<br /> <br /> I've also tried the 800.269.1357 number several times and no matter what I select, it routes me back to the beginning.<br /> <br /> I'm in a panic about this because it'll take me hours to reconstruct that invoice if it's lost/can't be restored from the BMC database.<br /> <br /> HELP!]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/120/16308.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/120/16308.page</link>
				<pubDate><![CDATA[Fri, 21 Oct 2011 16:32:08]]> GMT</pubDate>
				<author><![CDATA[ wigleyandassociates]]></author>
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				<title>mbt shoes on sale</title>
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				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/119/16304.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/119/16304.page</link>
				<pubDate><![CDATA[Fri, 22 Jul 2011 20:25:30]]> GMT</pubDate>
				<author><![CDATA[ htyhgt]]></author>
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				<title>Address</title>
				<description><![CDATA[ When my clients pay there invoices via paypal there address don't cross over. So when I go to print my shipping label via paypal I have NO address!! Help am I doing something wrong? I have way to may accounts to be manually entering all these address.]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/118/16303.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/118/16303.page</link>
				<pubDate><![CDATA[Fri, 8 Jul 2011 02:04:06]]> GMT</pubDate>
				<author><![CDATA[ krazyinsertz]]></author>
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				<title>I cancelled my account on March 25 and still being charged-called no answer</title>
				<description><![CDATA[ Hi- I cancelled my account on March 25. I checked my bank statement last night and found that Bill My Clients is still charging me. I tried to log in today and obviously was able to do so. How can I get my refund and who can i talk to. You guys don't have live customer service?]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/117/16302.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/117/16302.page</link>
				<pubDate><![CDATA[Tue, 28 Jun 2011 10:27:29]]> GMT</pubDate>
				<author><![CDATA[ tynicka]]></author>
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				<title>Export or View Date Paid</title>
				<description><![CDATA[ How can I export or view the date an invoice was paid?  The only date that lists is the date created.<br /> <br /> Thanks<br /> Mayva Peters]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/116/16291.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/116/16291.page</link>
				<pubDate><![CDATA[Thu, 23 Dec 2010 08:42:10]]> GMT</pubDate>
				<author><![CDATA[ jmssys]]></author>
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				<title>Options for Sending an Invoice</title>
				<description><![CDATA[ When sending an invoice via email to one particular client, the profile has autoselected the option to send via USPS at $1 charge.  As the invoice only needs to be emailed as an attachement this $1 service is unnecessary.  When trying to unclick that option it will not deselect and continusouly tries to send using that method.  <br /> <br /> Is ther a solution other than recreating a new profile for this particular client?]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/115/16288.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/115/16288.page</link>
				<pubDate><![CDATA[Mon, 15 Nov 2010 16:49:31]]> GMT</pubDate>
				<author><![CDATA[ hindsiteaustin]]></author>
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				<title>A Few Questions</title>
				<description><![CDATA[ 1. How do i change the template theme?  I currently have an invoice and I am trying to change it to professional but it is not letting me then the customize button is disabled saying: o save this layout you must update to Unlimited Email Gold/Platinum or Full-Service by clicking here.  WELL I AM ON THAT PLAN :(, this is frustrating  :evil: <br /> <br /> 2. How do i remove your logo, i just want it to be a blank space there till we get our logo ready.<br /> <br /> thanks]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/113/16273.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/113/16273.page</link>
				<pubDate><![CDATA[Fri, 5 Feb 2010 11:08:40]]> GMT</pubDate>
				<author><![CDATA[ bizlaunchequity]]></author>
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				<title>Charges for ACH or e-check</title>
				<description><![CDATA[ Is there any other charges associated to an e-check or ACH payment received?]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/111/16268.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/111/16268.page</link>
				<pubDate><![CDATA[Wed, 21 Oct 2009 09:58:25]]> GMT</pubDate>
				<author><![CDATA[ jmssys]]></author>
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				<title>Setting up an invoice to be issued at a future date</title>
				<description><![CDATA[ Am I blind, or is there no way to create an invoice and designate that it should be issued at some future date?]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/110/16267.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/110/16267.page</link>
				<pubDate><![CDATA[Wed, 30 Sep 2009 10:07:42]]> GMT</pubDate>
				<author><![CDATA[ kevinandrewlipscomb]]></author>
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				<title>how can i cancel a processing invoice?</title>
				<description><![CDATA[ is it possible?<br /> <br /> thanks!]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/109/16265.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/109/16265.page</link>
				<pubDate><![CDATA[Tue, 30 Jun 2009 14:03:25]]> GMT</pubDate>
				<author><![CDATA[ yvonnejonesdumm]]></author>
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				<title>invoice I create is emailed back to me~</title>
				<description><![CDATA[ everytime I create an invoice I am getting an email confirmation........ I do not want this and I do not know how to turn it off!]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/108/16263.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/108/16263.page</link>
				<pubDate><![CDATA[Wed, 29 Apr 2009 11:34:57]]> GMT</pubDate>
				<author><![CDATA[ ghorton]]></author>
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				<title>Email Template</title>
				<description><![CDATA[ Using Paypal as an option to make payment on an outstanding invoice, when you are sending the invoice to the invoicee, how do you make changes to the email template the invoicee will receive (and save the changes as your new company email template) to customize to our company standards and necessary information on the email template?   ]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/107/16261.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/107/16261.page</link>
				<pubDate><![CDATA[Tue, 13 Jan 2009 11:06:15]]> GMT</pubDate>
				<author><![CDATA[ hindsiteaustin]]></author>
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				<title>Credit Card Payments</title>
				<description><![CDATA[ Can I accept credit card payments from my clients with the invoices sent through your service?]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/106/16257.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/106/16257.page</link>
				<pubDate><![CDATA[Wed, 19 Nov 2008 21:38:25]]> GMT</pubDate>
				<author><![CDATA[ Anonymous]]></author>
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				<title>Partial Payments &amp; Deposits</title>
				<description><![CDATA[ There seems to be no clear information on how to resend an invoice that still has a balance due.]]></description>
				<guid isPermaLink="true">http://www.billmyclients.com/forum/posts/preList/10/22.page</guid>
				<link>http://www.billmyclients.com/forum/posts/preList/10/22.page</link>
				<pubDate><![CDATA[Thu, 14 Aug 2008 09:22:14]]> GMT</pubDate>
				<author><![CDATA[ hwcdesign]]></author>
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