Pos invoice discount

I,ve been setting up sql-ledger pos for a friend. A lot of his sales are cash 
sales (computer shop). He wanted to be able to give some customers a discount 
but the way pos invoice is set up I couldn't see a way to do that. Anyway, 
the way I did it was to create a customer called "Cash Sale" and I put an 
extra box under discount so he can put in there whatever discount he wants to 
apply and on the pos invoice it calculates the discount and it all works ok. 
The problem is that it doesn't show up in the pos-invoice.txt when you print 
the docket. What do I need to do to reflect the change I made in pos.pl to 
have it correspond with pos-nvoice.txt? Any help would be much appreciated.

Thanks
Evert


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