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	<title type="html"><![CDATA[FrontAccounting forum — Complex invoice/purchase orders.]]></title>
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	<updated>2014-09-20T12:08:05Z</updated>
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			<title type="html"><![CDATA[Re: Complex invoice/purchase orders.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=20901#p20901" />
			<content type="html"><![CDATA[<p>Try Quick Entry - See Wiki</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2014-09-20T12:08:05Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=20901#p20901</id>
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		<entry>
			<title type="html"><![CDATA[Complex invoice/purchase orders.]]></title>
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			<content type="html"><![CDATA[<p>I need to create an invoice that allows a product that is zero rated VAT to be invoiced. Associated with that product is a levy and the levy has VAT applied. </p><p>I also need to produce purchase orders that take a zero rated VAT product as a starting point (priced on weight) and subtract the same levy and associated levy VAT from the cost to arrive at the total.</p><p>I am new to FrontAccounting and wondered if there is an easy way of doing this?</p><p>Many thanks</p>]]></content>
			<author>
				<name><![CDATA[dls]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=699</uri>
			</author>
			<updated>2014-09-20T12:01:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=20900#p20900</id>
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