We like to give discounts on offers in order to get straight net or gross amounts. Projo offers the option of giving the discount as an amount or as a percentage of the net fee. If you choose “amount”, Projo deducts the full discount directly with the 1st advance invoice (may provide a negative invoice amount in the first AR!).

If you select “Percent”, Projo will distribute the discount (as is correct) proportionally to all advance invoices in accordance with performance progress.

We are currently solving the problem by only giving discounts of more than% and having to laboriously calculate the value with many decimal places (these many decimal places are also shown in invoices).

We would like Projo to automatically convert a discount that is given as an amount into a percentage. This would directly have 2 advantages:

1) The discount would be distributed proportionally to all advance invoices

2) If there was a fee adjustment in LPH3, the discount would also be automatically adjusted