Unusual invoices / Facturas puntuales
In freedoomcoop, when a member just do an unusual(non regular)/una factura puntual(no habitual asociada a un proyecto o trabajo) gets applied a 8% fee as detailed here https://freedomcoop.eu/management/
The other invoices are paid 100% and wait till end of quaterly (trimestre) to calculate the fees also depending n that table.
How would the system decide if a invoice is unusual(first invoice for this client?). This should maybe appear in the confirmation payment from FreedoomCoop to member in order to discuss it between member and admin.