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	<title type="html"><![CDATA[FrontAccounting forum — Invoice with prompt payment]]></title>
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	<updated>2011-09-14T13:54:28Z</updated>
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			<title type="html"><![CDATA[Invoice with prompt payment]]></title>
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			<content type="html"><![CDATA[<p>Hi<br />Does any body know how to do invoice with prompt payment in THE UK ?<br />Apparently the VAT needs to be calculated on the discounted amount meaning I have to set the discount beforehand even though the customer doesn&#039;t take discount.</p><p>Any idea ?</p>]]></content>
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				<name><![CDATA[elax]]></name>
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			<updated>2011-09-14T13:54:28Z</updated>
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