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Yang,Discount Amount will be applied on the invoice total (say 1000). Based in Discount Amount (say 100), item amount and tax amount will be reduced proportionately. This will give you 900 as grand total, and 100 as discount amount.
On Wed, Sep 24, 2014 at 3:17 PM, Y Y <yangy...@gmail.com> wrote:
Dear Team,As subject.Thanks,yang
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