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		<title><![CDATA[Latest posts for the topic "Partial Payments & Deposits"]]></title>
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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>
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				<pubDate><![CDATA[Thu, 14 Aug 2008 09:22:14]]> GMT</pubDate>
				<author><![CDATA[ hwcdesign]]></author>
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				<title>Re:Partial Payments &amp; Deposits</title>
				<description><![CDATA[ Hello, if you need to apply a partial payment to an invoice before sending it just add the payment but leave the status as In Progress.  Don't change the status to Payment Received.  Then you can send the invoice with the partial payment applied to it.<br /> <br /> Thanks for using Billmyclients.com!]]></description>
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				<pubDate><![CDATA[Wed, 19 Nov 2008 21:23:16]]> GMT</pubDate>
				<author><![CDATA[ Admin]]></author>
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