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Subject: offered goods in InvoiceLine
Hi again. One question about invoicelines. Where is the correct place to put the ammount of offered or bonus items? And is there any aggread discount? eg, the parts agree in 10% discount, not associated with any SettlementDiscount Thanks -- Pedro Miguel G. Alves pedro.alves@compta.pt COMPTA - Parceria e Tecnologia www.compta.pt Tel: +351 21 413 46 00 Av. José Gomes Ferreira Fax: +351 21 413 46 09 nº 13 1495-139 ALGÉS
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