After a payment plan has been created, advance invoices should be created.

Projo takes over the benefits, but this results in different sums as in the payment plan.

If I change the sum, the result is a “difference from the fixed payment plan.”

However, this message should not be printed in the advance payment.

I am currently helping myself by adjusting the percentages, which requires up to five decimal places to arrive at a round sum.

My request:

Set up an additional option for direct sum entry.

When the sum is entered, projo automatically calculates the percentage.

When the percentage is entered, projo automatically calculates the sum.

Objective: Free choice as to whether the advance invoice is generated with a percentage rate or total.

This will significantly simplify the invoicing process and reduce the time required.

Thank you so much