In the case of proof of performance, hours may not be confirmed and reduced by the client.

Although you can correct the hour billed in the last invoice in Projo at the time the next invoice is created, this method results in inconsistencies in the data set.

From our point of view, it would be right if projo would always “pull” the billed hours itself from the data set.

To do this, it should be possible to mark the hours shortened by the AG as such. From our point of view, two statuses would make sense here:

• disputed

• not recognized