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		<title><![CDATA[FrontAccounting forum — How to delete the discount to invoice]]></title>
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			<title><![CDATA[Re: How to delete the discount to invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=13159#p13159</link>
			<description><![CDATA[<p>No, in FA philosophy both delivery and related invoice should always reflect order.<br />Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Sun, 26 Aug 2012 17:30:20 +0000</pubDate>
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			<title><![CDATA[How to delete the discount to invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=13006#p13006</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (riza)]]></author>
			<pubDate>Thu, 02 Aug 2012 03:01:28 +0000</pubDate>
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