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Header Discount

Hi,

Need advice on how header discount should behave from one Sales Order (one Item) to Multiple Billing of the same Line ltem.

Currently if SO header has 100Gbp as Header Discount with only line item on the SO and this is split into Multiple Invoice, Header discount of 100GBP is applied to all Invoices, which is Incorrect. Any advice on this is appreciated.

Thanks

Veena

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