On a Firm Fixed Price, say I am invoicing QTY 10 at 1000 each, which in 10000 and I would like to gi
On an FFP contract, say we are invcoing 38500 and we only want to invoice 32000 (discounting). what are the options?
This discount will be later billed, but need to be shown in Billing as discount (like withholding). What are the options?