<p>
	<span style="font-size:16px;"><sub><em>Sales Invoice 405891 Wrong</em></sub></span></p>
<p>
	<em>We have encountered today that one of the Sales Invoice is having mistake in amount SI-405891 (SO-205408/Q-122674) while special order discount is calculated.</em></p>
<p>
	<em>It should be calculated as:-</em></p>
<ul>
	<li>
		<em>Special Order level discount should be applied to all line items in proportionate excluded If any line item have individual &nbsp;discount is already applied.</em></li>
</ul>
<p>
	<em>The attached invoice, 1<sup>st</sup>&nbsp;line item net amount is deducted and rest are not deducted.</em></p>
<p>
	<em>Please try to fix urgently as we need to provide an invoice to customer today.</em></p>
