offered goods in InvoiceLine

Hi again.

    One question about invoicelines. Where is the correct place to put the
ammount of offered or bonus items?

    And is there any aggread discount? eg, the parts agree in 10% discount,
not associated with any SettlementDiscount

    Thanks

-- 
Pedro Miguel G. Alves       
COMPTA - Parceria e Tecnologia      www.compta.pt
Tel:   +351 21 413 46 00  Av. José Gomes Ferreira
Fax:   +351 21 413 46 09     nº 13 1495-139 ALGÉS