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		<title><![CDATA[FrontAccounting forum — Invoice with prompt payment]]></title>
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			<title><![CDATA[Invoice with prompt payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10233#p10233</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (elax)]]></author>
			<pubDate>Wed, 14 Sep 2011 13:54:28 +0000</pubDate>
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