It would be good if you could also deduct a gross amount from the benefit value in an invoice.

For example, a VE guarantee.

Unfortunately, the discount field when a payment is received is not automatically filled in or am I doing something wrong?

I enter the gross receipt of payment and select “no, deduct expenses as a discount”. But unfortunately Projo doesn't fill out the “Cash discount (gross)” field by itself. You have to fill this out manually.

When payment is received, you can click on “deduct as discount/insurance expense”, but the deduction is always displayed as a cash discount on the next installment invoice. It would be nice if you could choose between cash discount and insurance expenses at this point.