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Sirbastian Manning

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  1. Hi All, I'm currently trying to create a Sales Invoice that includes an overall discount but whatever I try doesn't seem to carry through to Sage. The field that is suggested in the documentation is the 'total_discount_amount' which we pass over with no error but do not see listed anywhere on the invoice nor does it affect the totals. If anyone could help or point me in the right direction to documentation that might give more information it would be greatly appreciated. Thanks
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