offered goods in InvoiceLine

[Pedro Alves <pmalves@think.pt>]

    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
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