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	<title type="html"><![CDATA[FrontAccounting forum — How to delete the discount to invoice]]></title>
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	<updated>2012-08-26T17:30:20Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=3238</id>
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			<title type="html"><![CDATA[Re: How to delete the discount to invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=13159#p13159" />
			<content type="html"><![CDATA[<p>No, in FA philosophy both delivery and related invoice should always reflect order.<br />Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2012-08-26T17:30:20Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=13159#p13159</id>
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		<entry>
			<title type="html"><![CDATA[How to delete the discount to invoice]]></title>
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			<content type="html"><![CDATA[<p>Hi,</p><p>Is there a way to delete the discount rate into invoice? i need the discount appeared on the sales order only but not in the invoice?<br />Please help.</p><p>Thanks,</p><p>Riza</p>]]></content>
			<author>
				<name><![CDATA[riza]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=14643</uri>
			</author>
			<updated>2012-08-02T03:01:28Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=13006#p13006</id>
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