Dynamics 365 Project Operations – Enable manual customer due dates for project invoices [MC1233447]

Dynamics 365 Project Operations – Enable manual customer due dates for project invoices [MC1233447]

Message ID: MC1233447 We are announcing the ability to configure customer payment due dates without the use of workarounds or enforcement of requirements across all projects in a contract in Dynamics 365 Project Operations. This feature will reach general availability…