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<link>https://kb.datafile.co.uk/article/credit-control-manager-accounts-on-stop-list-129.html</link>
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										<guid>https://kb.datafile.co.uk/article/additional-options-in-the-credit-control-manager-284.html</guid>
										<title>Additional Options in the Credit Control Manager</title>
										<link>https://kb.datafile.co.uk/article/additional-options-in-the-credit-control-manager-284.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/record-statement-dates-on-account-s-l-only-327.html</guid>
										<title>Record Statement Dates on Account (S/L Only)</title>
										<link>https://kb.datafile.co.uk/article/record-statement-dates-on-account-s-l-only-327.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/transfer-outstanding-invoices-1319.html</guid>
										<title>Transfer Outstanding Invoices</title>
										<link>https://kb.datafile.co.uk/article/transfer-outstanding-invoices-1319.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/disputed-transactions-record-reason-for-dispute-13.html</guid>
										<title>Disputed Transactions - Record Reason for Dispute</title>
										<link>https://kb.datafile.co.uk/article/disputed-transactions-record-reason-for-dispute-13.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/show-history-on-order-entry-2398.html</guid>
										<title>Show History on Order Entry</title>
										<link>https://kb.datafile.co.uk/article/show-history-on-order-entry-2398.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/manually-generate-payments-purchase-ledger-1287.html</guid>
										<title>Manually Generate Payments - Purchase Ledger</title>
										<link>https://kb.datafile.co.uk/article/manually-generate-payments-purchase-ledger-1287.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/include-currency-accounts-in-auto-payment-procedures-2171.html</guid>
										<title>Include Currency Accounts in Auto-Payment Procedures</title>
										<link>https://kb.datafile.co.uk/article/include-currency-accounts-in-auto-payment-procedures-2171.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/nominal-asset-account-validation-288.html</guid>
										<title>Nominal Asset Account Validation</title>
										<link>https://kb.datafile.co.uk/article/nominal-asset-account-validation-288.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/supplier-payments-due-purchase-ledger-1306.html</guid>
										<title>Supplier Payments Due (Purchase Ledger)</title>
										<link>https://kb.datafile.co.uk/article/supplier-payments-due-purchase-ledger-1306.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/invoice-document-clear-down-options-77.html</guid>
										<title>Invoice Document Clear Down Options</title>
										<link>https://kb.datafile.co.uk/article/invoice-document-clear-down-options-77.html</link>
										<description><![CDATA[]]></description>

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