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Add "Subtotal" item on invoice
Hi
I am scripting to add a subtotal item on the invoice. I haven't add any subtotal item in the NS, and I can manually add "Subtotal" on the invoice. However, I can't find the internal id of that "subtotal" item. Should I create a subtotal item for my scripting purpose? Or I can use the system one. Does anyone knows that?
Thank you.
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